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.) |
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 682,161 | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 6,970 | 01/09/2020 | HRDF/2020-21/C/2 | 23,360 | ||||
06/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 29,247 | 01/09/2020 | FFC/2020-21/P/3 | Expenditures | 6,970 | 01/09/2020 | HRDF/2020-21/C/3 | 23,360 | ||||
06/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,258 | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 5,720 | 01/09/2020 | HRDF/2020-21/C/4 | 23,360 | ||||
22/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,258 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,720 | 01/09/2020 | HRDF/2020-21/C/5 | 23,360 | ||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,720 | 01/09/2020 | HRDF/2020-21/C/6 | 25,000 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 01/09/2020 | HRDF/2020-21/P/16 | Expenditures | 61,367 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/39 | Expenditures | 840 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 26,609 | ||||||||||
Direct Receipts | 02/09/2020 | HRDF/2020-21/P/18 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/41 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 03/09/2020 | HRDF/2020-21/P/10 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 03/09/2020 | HRDF/2020-21/P/11 | Expenditures | 60,965 | ||||||||||
Direct Receipts | 03/09/2020 | HRDF/2020-21/P/12 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 03/09/2020 | HRDF/2020-21/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/09/2020 | HRDF/2020-21/P/15 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 03/09/2020 | HRDF/2020-21/P/17 | Expenditures | 71,602 | ||||||||||
Direct Receipts | 03/09/2020 | HRDF/2020-21/P/7 | Expenditures | 280,313 | ||||||||||
Direct Receipts | 03/09/2020 | HRDF/2020-21/P/8 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 03/09/2020 | HRDF/2020-21/P/9 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/40 | Expenditures | 520 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 542,771 | ||||||||||
Direct Receipts | 04/09/2020 | HRDF/2020-21/P/14 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 05/09/2020 | TSC/2020-21/P/7 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 06/09/2020 | OWN/2020-21/P/42 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 07/09/2020 | HRDF/2020-21/P/21 | Expenditures | 69,930 | ||||||||||
Direct Receipts | 07/09/2020 | HRDF/2020-21/P/22 | Expenditures | 46,720 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/43 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/44 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/45 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/46 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 532,805 | ||||||||||
Direct Receipts | 15/09/2020 | HRDF/2020-21/P/19 | Expenditures | 46,720 | ||||||||||
Direct Receipts | 15/09/2020 | HRDF/2020-21/P/20 | Expenditures | 69,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:07 AM. |