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.) |
05/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 11,355 | 22/06/2020 | HRDF/2020-21/P/11 | Expenditures | 83,475 | 22/06/2020 | HRDF/2020-21/C/2 | 180,000 | ||||
06/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 129 | 22/06/2020 | HRDF/2020-21/P/12 | Expenditures | 201,128 | |||||||
22/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 162 | 22/06/2020 | HRDF/2020-21/P/13 | Expenditures | 27,747 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 173 | 22/06/2020 | HRDF/2020-21/P/14 | Expenditures | 25,943 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 160 | 30/06/2020 | HRDF/2020-21/P/15 | Expenditures | 15,864 | |||||||
Direct Receipts | 30/06/2020 | HRDF/2020-21/P/16 | Expenditures | 156,332 | ||||||||||
Direct Receipts | 30/06/2020 | HRDF/2020-21/P/17 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 30/06/2020 | HRDF/2020-21/P/18 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:32 PM. |