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.) |
12/03/2021 | HRDF/2020-21/R/2 | Direct Receipts | 236,362 | 12/03/2021 | HRDF/2020-21/P/3 | Expenditures | 1,213,986 | |||||||
12/03/2021 | HRDF/2020-21/R/3 | Direct Receipts | 769 | 12/03/2021 | HRDF/2020-21/P/4 | Expenditures | 209,300 | |||||||
12/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 3,261 | 12/03/2021 | HRDF/2020-21/P/5 | Expenditures | 16,000 | |||||||
12/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 103,060 | 12/03/2021 | OWN/2020-21/P/1 | Expenditures | 58,270 | |||||||
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 218,161 | 12/03/2021 | OWN/2020-21/P/2 | Expenditures | 112,090 | |||||||
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 450 | 12/03/2021 | OWN/2020-21/P/3 | Expenditures | 77,532 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:49 AM. |