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.) |
04/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 550,000 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 43,520 | 04/06/2020 | HRDF/2020-21/C/1 | 392,162 | ||||
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,337 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 143,370 | 04/06/2020 | OWN/2020-21/C/1 | 91,000 | ||||
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 231,105 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 363,868 | |||||||
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,000 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 90,104 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,929 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 33 | |||||||
07/06/2020 | HRDF/2020-21/R/4 | Direct Receipts | 47,517 | 24/06/2020 | HRDF/2020-21/P/6 | Expenditures | 1,255,491 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 55,535 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:43 AM. |