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.) |
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,809 | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 70,875 | 06/11/2020 | OWN/2020-21/C/3 | 17,200 | ||||
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 254,392 | 18/11/2020 | HRDF/2020-21/P/2 | Expenditures | 289,038 | 18/11/2020 | HRDF/2020-21/C/1 | 190,000 | ||||
07/11/2020 | HRDF/2020-21/R/4 | Direct Receipts | 243,160 | 18/11/2020 | HRDF/2020-21/P/3 | Expenditures | 34,326 | |||||||
07/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 99 | 18/11/2020 | HRDF/2020-21/P/4 | Expenditures | 90,766 | |||||||
09/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | 18/11/2020 | HRDF/2020-21/P/5 | Expenditures | 14,700 | |||||||
Direct Receipts | 18/11/2020 | HRDF/2020-21/P/6 | Expenditures | 148,106 | ||||||||||
Direct Receipts | 18/11/2020 | HRDF/2020-21/P/7 | Expenditures | 154,538 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/10 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/11 | Expenditures | 50,816 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 128,581 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 55,397 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 51,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:24 AM. |