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.) |
11/01/2021 | HRDF/2020-21/R/1 | Direct Receipts | 3,697,000 | 11/01/2021 | HRDF/2020-21/P/1 | Expenditures | 3,750 | |||||||
21/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 18,516 | 11/01/2021 | HRDF/2020-21/P/10 | Expenditures | 21,840 | |||||||
21/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,258 | 11/01/2021 | HRDF/2020-21/P/11 | Expenditures | 495,575 | |||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/12 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/13 | Expenditures | 184,352 | ||||||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/2 | Expenditures | 656,760 | ||||||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/4 | Expenditures | 285,555 | ||||||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/5 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/6 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/8 | Expenditures | 119,950 | ||||||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/9 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 15/01/2021 | HRDF/2020-21/P/14 | Expenditures | 25,686 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/30 | Expenditures | 18,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:45 PM. |