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.) |
23/11/2020 | HRDF/2020-21/R/5 | Direct Receipts | 386,121 | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 499,940 | |||||||
23/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,887 | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 372,560 | |||||||
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 449,083 | 24/11/2020 | FFC/2020-21/P/17 | Expenditures | 243,198 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 449,083 | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 35,487 | |||||||
23/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 454,972 | 24/11/2020 | FFC/2020-21/P/19 | Expenditures | 26,950 | |||||||
24/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 449,083 | 25/11/2020 | FFC/2020-21/P/20 | Expenditures | 20,748 | |||||||
30/11/2020 | HRDF/2020-21/R/6 | Direct Receipts | 5,490 | 25/11/2020 | FFC/2020-21/P/21 | Expenditures | 31,122 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/22 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/23 | Expenditures | 27,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:30 AM. |