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.) |
Select activity nature | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 48,330 | 13/10/2020 | HRDF/2020-21/C/6 | 25,000 | |||||||
Select activity nature | 21/10/2020 | HRDF/2020-21/P/28 | Expenditures | 11,800 | 14/10/2020 | HRDF/2020-21/C/7 | 25,000 | |||||||
Select activity nature | 21/10/2020 | HRDF/2020-21/P/30 | Expenditures | 4,030 | 15/10/2020 | HRDF/2020-21/C/8 | 25,000 | |||||||
Select activity nature | 21/10/2020 | OWN/2020-21/P/23 | Expenditures | 154,452 | 16/10/2020 | HRDF/2020-21/C/9 | 25,000 | |||||||
Select activity nature | 26/10/2020 | HRDF/2020-21/P/31 | Expenditures | 1,180 | 17/10/2020 | HRDF/2020-21/C/10 | 25,000 | |||||||
Select activity nature | Expenditures | 19/10/2020 | HRDF/2020-21/C/11 | 25,000 | ||||||||||
Select activity nature | Expenditures | 20/10/2020 | HRDF/2020-21/C/12 | 25,000 | ||||||||||
Select activity nature | Expenditures | 22/10/2020 | HRDF/2020-21/C/13 | 25,000 | ||||||||||
Select activity nature | Expenditures | 23/10/2020 | HRDF/2020-21/C/14 | 25,000 | ||||||||||
Select activity nature | Expenditures | 24/10/2020 | HRDF/2020-21/C/15 | 25,000 | ||||||||||
Select activity nature | Expenditures | 26/10/2020 | HRDF/2020-21/C/16 | 25,000 | ||||||||||
Select activity nature | Expenditures | 30/10/2020 | OWN/2020-21/C/1 | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:12 AM. |