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.) |
01/09/2020 | HRDF/2020-21/R/5 | Direct Receipts | 517,548 | 01/09/2020 | HRDF/2020-21/P/10 | Expenditures | 184,788 | 01/09/2020 | HRDF/2020-21/C/2 | 140,000 | ||||
01/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 683 | 01/09/2020 | HRDF/2020-21/P/11 | Expenditures | 69,655 | 07/09/2020 | OWN/2020-21/C/1 | 25,000 | ||||
Direct Receipts | 01/09/2020 | HRDF/2020-21/P/12 | Expenditures | 298,000 | 08/09/2020 | FFC/2020-21/C/1 | 31,872.56 | |||||||
Direct Receipts | 01/09/2020 | HRDF/2020-21/P/13 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 01/09/2020 | HRDF/2020-21/P/14 | Expenditures | 257,990 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/2 | Expenditures | 218,152 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/6 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/8 | Expenditures | 50,084 | ||||||||||
Direct Receipts | 30/09/2020 | HRDF/2020-21/P/16 | Expenditures | 9,573.7 | ||||||||||
Direct Receipts | 30/09/2020 | HRDF/2020-21/P/8 | Expenditures | 140,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:02 AM. |