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.) |
02/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,613 | 02/12/2020 | HRDF/2020-21/P/10 | Expenditures | 3,125 | |||||||
04/12/2020 | HRDF/2020-21/R/6 | Direct Receipts | 879,738 | 02/12/2020 | HRDF/2020-21/P/11 | Expenditures | 82,922 | |||||||
04/12/2020 | HRDF/2020-21/R/7 | Direct Receipts | 73,629 | 02/12/2020 | HRDF/2020-21/P/12 | Expenditures | 466,095 | |||||||
13/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,052 | 02/12/2020 | HRDF/2020-21/P/13 | Expenditures | 464,520 | |||||||
18/12/2020 | HRDF/2020-21/R/5 | Direct Receipts | 37,465 | 02/12/2020 | HRDF/2020-21/P/14 | Expenditures | 115,500 | |||||||
Direct Receipts | 02/12/2020 | HRDF/2020-21/P/15 | Expenditures | 359,709 | ||||||||||
Direct Receipts | 02/12/2020 | HRDF/2020-21/P/16 | Expenditures | 393,657 | ||||||||||
Direct Receipts | 02/12/2020 | HRDF/2020-21/P/17 | Expenditures | 135,240 | ||||||||||
Direct Receipts | 02/12/2020 | HRDF/2020-21/P/18 | Expenditures | 284,802 | ||||||||||
Direct Receipts | 02/12/2020 | HRDF/2020-21/P/19 | Expenditures | 51,176 | ||||||||||
Direct Receipts | 02/12/2020 | HRDF/2020-21/P/8 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 02/12/2020 | HRDF/2020-21/P/9 | Expenditures | 42,619 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/3 | Expenditures | 150,259 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/4 | Expenditures | 390,461 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/5 | Expenditures | 33,602 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/6 | Expenditures | 17,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:46 AM. |