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/2 | Direct Receipts | 50,224 | 01/06/2020 | HRDF/2020-21/P/1 | Expenditures | 34,650 | 01/06/2020 | HRDF/2020-21/C/1 | 125,000 | ||||
06/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 729 | 01/06/2020 | HRDF/2020-21/P/2 | Expenditures | 114,712 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,166 | 01/06/2020 | HRDF/2020-21/P/3 | Expenditures | 714,515 | |||||||
30/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 457,046 | 01/06/2020 | HRDF/2020-21/P/4 | Expenditures | 15,540 | |||||||
Direct Receipts | 01/06/2020 | HRDF/2020-21/P/5 | Expenditures | 37,996 | ||||||||||
Direct Receipts | 01/06/2020 | HRDF/2020-21/P/6 | Expenditures | 21,402 | ||||||||||
Direct Receipts | 06/06/2020 | HRDF/2020-21/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/06/2020 | HRDF/2020-21/P/7 | Expenditures | 64,987 | ||||||||||
Direct Receipts | 06/06/2020 | HRDF/2020-21/P/8 | Expenditures | 31,076 | ||||||||||
Direct Receipts | 06/06/2020 | HRDF/2020-21/P/9 | Expenditures | 23,708 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,673 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:44 PM. |