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.) |
06/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 32,000 | 08/12/2020 | HRDF/2020-21/P/25 | Expenditures | 3,630 | 31/12/2020 | HRDF/2020-21/C/5 | 367,187 | ||||
18/12/2020 | HRDF/2020-21/R/6 | Direct Receipts | 55,613 | 31/12/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | |||||||
18/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,013 | 31/12/2020 | HRDF/2020-21/P/26 | Expenditures | 367,187 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,232 | 31/12/2020 | HRDF/2020-21/P/27 | Expenditures | 288,829 | |||||||
Direct Receipts | 31/12/2020 | HRDF/2020-21/P/28 | Expenditures | 253,873 | ||||||||||
Direct Receipts | 31/12/2020 | HRDF/2020-21/P/29 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:19 PM. |