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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 48 | 27/06/2020 | HRDF/2020-21/P/2 | Expenditures | 44,475 | 01/06/2020 | HRDF/2020-21/C/1 | 374,821 | ||||
01/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 12,076 | 27/06/2020 | HRDF/2020-21/P/3 | Expenditures | 225,382 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,871 | 27/06/2020 | HRDF/2020-21/P/4 | Expenditures | 112,017 | |||||||
Direct Receipts | 27/06/2020 | HRDF/2020-21/P/5 | Expenditures | 290,880 | ||||||||||
Direct Receipts | 27/06/2020 | HRDF/2020-21/P/6 | Expenditures | 592,670 | ||||||||||
Direct Receipts | 27/06/2020 | HRDF/2020-21/P/7 | Expenditures | 376,421 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/1 | Expenditures | 314,706 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/3 | Expenditures | 416,262 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/4 | Expenditures | 79,998 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:43 AM. |