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.) |
06/08/2020 | HRDF/2020-21/R/4 | Direct Receipts | 10,598 | 01/08/2020 | HRDF/2020-21/P/25 | Expenditures | 78,083 | 01/08/2020 | HRDF/2020-21/C/4 | 150,000 | ||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/26 | Expenditures | 62,279 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/27 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/28 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 06/08/2020 | HRDF/2020-21/P/29 | Expenditures | 98,992 | ||||||||||
Direct Receipts | 06/08/2020 | HRDF/2020-21/P/30 | Expenditures | 35,060 | ||||||||||
Direct Receipts | 06/08/2020 | HRDF/2020-21/P/31 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 06/08/2020 | HRDF/2020-21/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:15 AM. |