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.) |
14/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,840 | 01/09/2020 | HRDF/2020-21/P/20 | Expenditures | 27,165 | 02/09/2020 | HRDF/2020-21/C/14 | 25,000 | ||||
14/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 19,680 | 01/09/2020 | HRDF/2020-21/P/21 | Expenditures | 52,500 | 08/09/2020 | HRDF/2020-21/C/10 | 25,000 | ||||
Direct Receipts | 01/09/2020 | HRDF/2020-21/P/24 | Expenditures | 50,000 | 08/09/2020 | HRDF/2020-21/C/11 | 14,590 | |||||||
Direct Receipts | 05/09/2020 | HRDF/2020-21/P/36 | Expenditures | 46,789 | ||||||||||
Direct Receipts | 08/09/2020 | HRDF/2020-21/P/32 | Expenditures | 70,542 | ||||||||||
Direct Receipts | 08/09/2020 | HRDF/2020-21/P/33 | Expenditures | 101,185 | ||||||||||
Direct Receipts | 08/09/2020 | HRDF/2020-21/P/34 | Expenditures | 41,829 | ||||||||||
Direct Receipts | 08/09/2020 | HRDF/2020-21/P/35 | Expenditures | 41,525 | ||||||||||
Direct Receipts | 14/09/2020 | HRDF/2020-21/P/39 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 14/09/2020 | HRDF/2020-21/P/40 | Expenditures | 48,940 | ||||||||||
Direct Receipts | 14/09/2020 | HRDF/2020-21/P/42 | Expenditures | 4,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:40 PM. |