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.) |
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 51,525 | 01/06/2020 | HRDF/2020-21/P/10 | Expenditures | 28,050 | |||||||
Direct Receipts | 01/06/2020 | HRDF/2020-21/P/13 | Expenditures | 161,700 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 325,680 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 09/06/2020 | HRDF/2020-21/P/14 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 09/06/2020 | HRDF/2020-21/P/16 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 26/06/2020 | HRDF/2020-21/P/17 | Expenditures | 57,749 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 23,624 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 30/06/2020 | HRDF/2020-21/P/11 | Expenditures | 120,350 | ||||||||||
Direct Receipts | 30/06/2020 | HRDF/2020-21/P/12 | Expenditures | 43,010 | ||||||||||
Direct Receipts | 30/06/2020 | HRDF/2020-21/P/15 | Expenditures | 137,057 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 25,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:28 AM. |