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.) |
22/12/2020 | FIFC/2020-21/R/1 | Direct Receipts | 100,000 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 28,665 | 22/12/2020 | HRDF/2020-21/C/22 | 15,000 | ||||
22/12/2020 | HRDF/2020-21/R/2 | Direct Receipts | 100,000 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 14,010 | 29/12/2020 | FIFC/2020-21/C/1 | 15,981 | ||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 117,335 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/12/2020 | FIFC/2020-21/P/1 | Expenditures | 40,002 | ||||||||||
Direct Receipts | 22/12/2020 | HRDF/2020-21/P/56 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 22/12/2020 | HRDF/2020-21/P/57 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 22/12/2020 | HRDF/2020-21/P/58 | Expenditures | 89,330 | ||||||||||
Direct Receipts | 22/12/2020 | HRDF/2020-21/P/59 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 22/12/2020 | HRDF/2020-21/P/60 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/12/2020 | HRDF/2020-21/P/61 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 22/12/2020 | HRDF/2020-21/P/62 | Expenditures | 25,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:02 PM. |