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.) |
29/01/2021 | HRDF/2020-21/R/3 | Direct Receipts | 661,479 | 29/01/2021 | FFC/2020-21/P/3 | Expenditures | 26,717 | 29/01/2021 | HRDF/2020-21/C/2 | 75,000 | ||||
29/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 41,923 | 29/01/2021 | XVFC/2020-21/P/1 | Expenditures | 2,827 | 29/01/2021 | OWN/2020-21/C/2 | 36,000 | ||||
29/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 20 | 29/01/2021 | XVFC/2020-21/P/2 | Expenditures | 51,020 | |||||||
Direct Receipts | 30/01/2021 | HRDF/2020-21/P/10 | Expenditures | 36,241 | ||||||||||
Direct Receipts | 30/01/2021 | HRDF/2020-21/P/9 | Expenditures | 590,011.4 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/2 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:48 PM. |