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.) |
01/12/2020 | FIFC/2020-21/R/3 | Direct Receipts | 300,000 | 01/12/2020 | FIFC/2020-21/P/16 | Expenditures | 50,000 | 15/12/2020 | HRDF/2020-21/C/1 | 381,029 | ||||
15/12/2020 | HRDF/2020-21/R/1 | Direct Receipts | 1,400,000 | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 294,104 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/13 | Expenditures | 11,589 | ||||||||||
Direct Receipts | 02/12/2020 | FIFC/2020-21/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/12/2020 | HRDF/2020-21/P/3 | Expenditures | 1,158,612 | ||||||||||
Direct Receipts | 31/12/2020 | FIFC/2020-21/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/14 | Expenditures | 129,409 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/15 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:40 PM. |