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.) |
02/11/2020 | HRDF/2020-21/R/6 | Direct Receipts | 332,270 | 02/11/2020 | HRDF/2020-21/P/40 | Expenditures | 99,940 | 02/11/2020 | HRDF/2020-21/C/7 | 150,000 | ||||
02/11/2020 | HRDF/2020-21/R/7 | Direct Receipts | 30,452 | 02/11/2020 | HRDF/2020-21/P/41 | Expenditures | 51,800 | 05/11/2020 | HRDF/2020-21/C/8 | 152,039 | ||||
30/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 49,218 | 02/11/2020 | RURALDEVP/2020-21/P/1 | Expenditures | 376,538 | 14/11/2020 | HRDF/2020-21/C/9 | 125,000 | ||||
Direct Receipts | 02/11/2020 | RURALDEVP/2020-21/P/2 | Expenditures | 49,945 | 26/11/2020 | HRDF/2020-21/C/10 | 27,330 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 14,351 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 05/11/2020 | HRDF/2020-21/P/42 | Expenditures | 164,004 | ||||||||||
Direct Receipts | 05/11/2020 | HRDF/2020-21/P/43 | Expenditures | 143,640 | ||||||||||
Direct Receipts | 05/11/2020 | HRDF/2020-21/P/45 | Expenditures | 36,164 | ||||||||||
Direct Receipts | 14/11/2020 | HRDF/2020-21/P/46 | Expenditures | 182,532 | ||||||||||
Direct Receipts | 14/11/2020 | HRDF/2020-21/P/47 | Expenditures | 313,980 | ||||||||||
Direct Receipts | 14/11/2020 | HRDF/2020-21/P/48 | Expenditures | 48,692 | ||||||||||
Direct Receipts | 14/11/2020 | HRDF/2020-21/P/49 | Expenditures | 58,292 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/29 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/30 | Expenditures | 51,334 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/31 | Expenditures | 11,833 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/32 | Expenditures | 14,344 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/33 | Expenditures | 10,472 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/34 | Expenditures | 10,472 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/35 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 21/11/2020 | HRDF/2020-21/P/44 | Expenditures | 156,205 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/36 | Expenditures | 49,218 | ||||||||||
Direct Receipts | 30/11/2020 | HRDF/2020-21/P/50 | Expenditures | 248,216 | ||||||||||
Direct Receipts | 30/11/2020 | HRDF/2020-21/P/51 | Expenditures | 54,124 | ||||||||||
Direct Receipts | 30/11/2020 | HRDF/2020-21/P/52 | Expenditures | 56,140 | ||||||||||
Direct Receipts | 30/11/2020 | HRDF/2020-21/P/53 | Expenditures | 66,312 | ||||||||||
Direct Receipts | 30/11/2020 | HRDF/2020-21/P/54 | Expenditures | 8,972 | ||||||||||
Direct Receipts | 30/11/2020 | HRDF/2020-21/P/55 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 30/11/2020 | HRDF/2020-21/P/56 | Expenditures | 4,941 | ||||||||||
Direct Receipts | 30/11/2020 | HRDF/2020-21/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2020 | RURALDEVP/2020-21/P/3 | Expenditures | 128,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:50 AM. |