Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 81,611 | 14/03/2021 | HRDF/2020-21/P/4 | Expenditures | 35.4 | 14/03/2021 | HRDF/2020-21/C/1 | 90,000 | ||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 81,611 | 14/03/2021 | HRDF/2020-21/P/5 | Expenditures | 43,230 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 82,590 | 14/03/2021 | HRDF/2020-21/P/6 | Expenditures | 125,780 | |||||||
14/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,300 | 14/03/2021 | HRDF/2020-21/P/8 | Expenditures | 589,368 | |||||||
14/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 82,590 | 14/03/2021 | HRDF/2020-21/P/9 | Expenditures | 44,416 | |||||||
14/03/2021 | HRDF/2020-21/R/6 | Direct Receipts | 5,589 | 14/03/2021 | OWN/2020-21/P/5 | Expenditures | 53.1 | |||||||
14/03/2021 | HRDF/2020-21/R/7 | Direct Receipts | 891,115 | 14/03/2021 | OWN/2020-21/P/7 | Expenditures | 29,406 | |||||||
14/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,650 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:51:19 AM. |