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.) |
02/01/2021 | HRDF/2020-21/R/3 | Direct Receipts | 400,000 | 02/01/2021 | HRDF/2020-21/P/63 | Expenditures | 19,824 | 03/01/2021 | HRDF/2020-21/C/19 | 25,000 | ||||
Direct Receipts | 12/01/2021 | HRDF/2020-21/P/64 | Expenditures | 30,000 | 04/01/2021 | HRDF/2020-21/C/20 | 25,000 | |||||||
Direct Receipts | 12/01/2021 | HRDF/2020-21/P/65 | Expenditures | 10,000 | 05/01/2021 | HRDF/2020-21/C/21 | 21,220 | |||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/6 | Expenditures | 43,675 | 27/01/2021 | FIFC/2020-21/C/2 | 1,827 | |||||||
Direct Receipts | 14/01/2021 | HRDF/2020-21/P/66 | Expenditures | 70,564 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/17 | Expenditures | 112,980 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/34 | Expenditures | 62,370 | ||||||||||
Direct Receipts | 21/01/2021 | HRDF/2020-21/P/67 | Expenditures | 145,461 | ||||||||||
Direct Receipts | 29/01/2021 | HRDF/2020-21/P/68 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/7 | Expenditures | 19,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:19 PM. |