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.) |
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 246,507 | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 63,750 | |||||||
15/11/2020 | HRDF/2020-21/R/5 | Direct Receipts | 433,768 | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 11,951 | |||||||
22/11/2020 | HRDF/2020-21/R/6 | Direct Receipts | 88,000 | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 11,951 | |||||||
25/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 518,401 | 07/11/2020 | FFC/2020-21/P/28 | Expenditures | 10,064 | |||||||
25/11/2020 | HRDF/2020-21/R/7 | Direct Receipts | 45,000 | 07/11/2020 | FFC/2020-21/P/29 | Expenditures | 10,450 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/33 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/37 | Expenditures | 691,650 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/38 | Expenditures | 43,277 | ||||||||||
Direct Receipts | 10/11/2020 | HRDF/2020-21/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 29/11/2020 | HRDF/2020-21/P/14 | Expenditures | 518,401 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/39 | Expenditures | 117,261.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:34 AM. |