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.) |
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 473,931 | 15/02/2021 | HRDF/2020-21/P/25 | Expenditures | 139,473.36 | |||||||
08/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 450 | 15/02/2021 | OWN/2020-21/P/26 | Expenditures | 4,790 | |||||||
09/02/2021 | HRDF/2020-21/R/15 | Direct Receipts | 500,146 | 15/02/2021 | OWN/2020-21/P/27 | Expenditures | 473,861.68 | |||||||
15/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 648,697 | 21/02/2021 | FFC/2020-21/P/29 | Expenditures | 113,289 | |||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/30 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/31 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/02/2021 | HRDF/2020-21/P/24 | Expenditures | 729,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:19:06 AM. |