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.) |
13/01/2021 | HRDF/2020-21/R/6 | Direct Receipts | 388,699 | 13/01/2021 | HRDF/2020-21/P/21 | Expenditures | 430,693 | |||||||
13/01/2021 | HRDF/2020-21/R/7 | Direct Receipts | 4,341 | 13/01/2021 | HRDF/2020-21/P/22 | Expenditures | 36,369 | |||||||
14/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,143 | 13/01/2021 | HRDF/2020-21/P/23 | Expenditures | 3,027 | |||||||
16/01/2021 | HRDF/2020-21/R/8 | Direct Receipts | 69,435 | 13/01/2021 | XVFC/2020-21/P/2 | Expenditures | 421,260 | |||||||
27/01/2021 | HRDF/2020-21/R/9 | Direct Receipts | 4,629 | 15/01/2021 | HRDF/2020-21/P/24 | Expenditures | 100,954 | |||||||
Direct Receipts | 18/01/2021 | HRDF/2020-21/P/25 | Expenditures | 41,661 | ||||||||||
Direct Receipts | 18/01/2021 | HRDF/2020-21/P/28 | Expenditures | 13,887 | ||||||||||
Direct Receipts | 27/01/2021 | HRDF/2020-21/P/29 | Expenditures | 460,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:14 AM. |