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.) |
01/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 122,434 | 04/02/2021 | FFC/2020-21/P/64 | Expenditures | 316,680 | |||||||
05/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,480 | 04/02/2021 | FFC/2020-21/P/65 | Expenditures | 31,444 | |||||||
16/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 20,183 | 05/02/2021 | HRDF/2020-21/P/15 | Expenditures | 1,829,964 | |||||||
16/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 525,200 | 05/02/2021 | HRDF/2020-21/P/16 | Expenditures | 17.1 | |||||||
Direct Receipts | 09/02/2021 | HRDF/2020-21/P/17 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 09/02/2021 | HRDF/2020-21/P/18 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/3 | Expenditures | 53,503 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/4 | Expenditures | 11.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:35 AM. |