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.) |
05/01/2021 | FIFC/2020-21/R/3 | Direct Receipts | 100,000 | 05/01/2021 | FIFC/2020-21/P/6 | Expenditures | 180,713 | 06/01/2021 | SURCHARGE/2020-21/C/1 | 25,000 | ||||
29/01/2021 | HRDF/2020-21/R/3 | Direct Receipts | 100,000 | 05/01/2021 | HRDF/2020-21/P/8 | Expenditures | 76,782 | 27/01/2021 | HRDF/2020-21/C/5 | 16,060 | ||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/1 | Expenditures | 36,178 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/2 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 29/01/2021 | HRDF/2020-21/P/11 | Expenditures | 11,156 | ||||||||||
Direct Receipts | 29/01/2021 | HRDF/2020-21/P/12 | Expenditures | 65,338 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 81,420 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:16:30 PM. |