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.) |
11/12/2020 | FIFC/2020-21/R/6 | Direct Receipts | 1,095 | 17/12/2020 | HRDF/2020-21/P/3 | Expenditures | 35,332 | 10/12/2020 | SURCHARGE/2020-21/C/1 | 37,150 | ||||
11/12/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 171 | 22/12/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 38,000 | 22/12/2020 | FIFC/2020-21/C/3 | 25,000 | ||||
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 74,164 | Expenditures | ||||||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 74,164 | Expenditures | ||||||||||
15/12/2020 | HRDF/2020-21/R/5 | Direct Receipts | 8,722 | Expenditures | ||||||||||
15/12/2020 | HRDF/2020-21/R/6 | Direct Receipts | 26,610 | Expenditures | ||||||||||
18/12/2020 | FIFC/2020-21/R/5 | Direct Receipts | 35,332 | Expenditures | ||||||||||
31/12/2020 | FIFC/2020-21/R/7 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | HRDF/2020-21/R/7 | Direct Receipts | 416 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 990 | Expenditures | ||||||||||
31/12/2020 | SURCHARGE/2020-21/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:56 AM. |