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.) |
15/06/2021 | HRDF/2021-22/R/1 | Direct Receipts | 400,000 | 15/06/2021 | FIFC/2021-22/P/2 | Expenditures | 19,110 | |||||||
15/06/2021 | HRDF/2021-22/R/2 | Direct Receipts | 400,000 | 15/06/2021 | FIFC/2021-22/P/3 | Expenditures | 162,840 | |||||||
Direct Receipts | 15/06/2021 | HRDF/2021-22/P/1 | Expenditures | 246,330 | ||||||||||
Direct Receipts | 15/06/2021 | HRDF/2021-22/P/2 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 15/06/2021 | HRDF/2021-22/P/3 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 15/06/2021 | HRDF/2021-22/P/4 | Expenditures | 153,400 | ||||||||||
Direct Receipts | 30/06/2021 | FIFC/2021-22/P/4 | Expenditures | 19,345 | ||||||||||
Direct Receipts | 30/06/2021 | FIFC/2021-22/P/5 | Expenditures | 8,273 | ||||||||||
Direct Receipts | 30/06/2021 | HRDF/2021-22/P/5 | Expenditures | 96,922 | ||||||||||
Direct Receipts | 30/06/2021 | HRDF/2021-22/P/6 | Expenditures | 32,380 | ||||||||||
Direct Receipts | 30/06/2021 | HRDF/2021-22/P/7 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 30/06/2021 | HRDF/2021-22/P/8 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:33 PM. |