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.) |
17/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 122,118 | 10/07/2020 | HRDF/2020-21/P/4 | Expenditures | 17.7 | |||||||
17/07/2020 | HRDF/2020-21/R/5 | Direct Receipts | 3,000 | 14/07/2020 | HRDF/2020-21/P/9 | Expenditures | 1,216 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 122,118 | 16/07/2020 | HRDF/2020-21/P/8 | Expenditures | 99,571 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/4 | Expenditures | 249,462 | ||||||||||
Direct Receipts | 17/07/2020 | HRDF/2020-21/P/10 | Expenditures | 2,637 | ||||||||||
Direct Receipts | 17/07/2020 | HRDF/2020-21/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 17/07/2020 | HRDF/2020-21/P/6 | Expenditures | 122,118 | ||||||||||
Direct Receipts | 20/07/2020 | HRDF/2020-21/P/11 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:44 AM. |