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.) |
02/02/2021 | FIFC/2020-21/R/3 | Direct Receipts | 100,000 | 02/02/2021 | FIFC/2020-21/P/2 | Expenditures | 36,285 | |||||||
04/02/2021 | HRDF/2020-21/R/1 | Direct Receipts | 488,716.45 | 02/02/2021 | HRDF/2020-21/P/10 | Expenditures | 192,720 | |||||||
Direct Receipts | 02/02/2021 | HRDF/2020-21/P/11 | Expenditures | 131,400 | ||||||||||
Direct Receipts | 02/02/2021 | HRDF/2020-21/P/9 | Expenditures | 140,160 | ||||||||||
Direct Receipts | 04/02/2021 | HRDF/2020-21/P/12 | Expenditures | 195,640 | ||||||||||
Direct Receipts | 04/02/2021 | HRDF/2020-21/P/13 | Expenditures | 195,640 | ||||||||||
Direct Receipts | 04/02/2021 | HRDF/2020-21/P/14 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 08/02/2021 | FIFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2021 | FIFC/2020-21/P/4 | Expenditures | 64,947 | ||||||||||
Direct Receipts | 11/02/2021 | HRDF/2020-21/P/15 | Expenditures | 245,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:37 AM. |