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.) |
01/12/2020 | HRDF/2020-21/R/3 | Direct Receipts | 60,000 | 01/12/2020 | HRDF/2020-21/P/2 | Expenditures | 108,197 | |||||||
01/12/2020 | HRDF/2020-21/R/5 | Direct Receipts | 100,000 | 01/12/2020 | HRDF/2020-21/P/3 | Expenditures | 42,000 | |||||||
08/12/2020 | FIFC/2020-21/R/10 | Direct Receipts | 2,868 | 08/12/2020 | HRDF/2020-21/P/4 | Expenditures | 50,000 | |||||||
08/12/2020 | FIFC/2020-21/R/8 | Direct Receipts | 14,439 | Expenditures | ||||||||||
08/12/2020 | FIFC/2020-21/R/9 | Direct Receipts | 146,171 | Expenditures | ||||||||||
12/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:41 AM. |