Voucher Wise Summary Report
Opening Balance | 12,483,922.51 | |||||||||||||
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.) |
01/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 171,774 | 01/04/2020 | HRDF/2020-21/P/1 | Expenditures | 178,500 | |||||||
01/04/2020 | HRDF/2020-21/R/2 | Direct Receipts | 960,103 | 01/04/2020 | HRDF/2020-21/P/10 | Expenditures | 87,000 | |||||||
01/04/2020 | HRDF/2020-21/R/3 | Direct Receipts | 142,578 | 01/04/2020 | HRDF/2020-21/P/11 | Expenditures | 64,000 | |||||||
01/04/2020 | HRDF/2020-21/R/4 | Direct Receipts | 27,774 | 01/04/2020 | HRDF/2020-21/P/12 | Expenditures | 788,861 | |||||||
Direct Receipts | 01/04/2020 | HRDF/2020-21/P/13 | Expenditures | 55,548 | ||||||||||
Direct Receipts | 01/04/2020 | HRDF/2020-21/P/14 | Expenditures | 62,973 | ||||||||||
Direct Receipts | 01/04/2020 | HRDF/2020-21/P/2 | Expenditures | 266,644 | ||||||||||
Direct Receipts | 01/04/2020 | HRDF/2020-21/P/3 | Expenditures | 111,121 | ||||||||||
Direct Receipts | 01/04/2020 | HRDF/2020-21/P/4 | Expenditures | 378,663 | ||||||||||
Direct Receipts | 01/04/2020 | HRDF/2020-21/P/5 | Expenditures | 2,786,144 | ||||||||||
Direct Receipts | 01/04/2020 | HRDF/2020-21/P/6 | Expenditures | 886,451 | ||||||||||
Direct Receipts | 01/04/2020 | HRDF/2020-21/P/7 | Expenditures | 474,137 | ||||||||||
Direct Receipts | 01/04/2020 | HRDF/2020-21/P/8 | Expenditures | 394,750 | ||||||||||
Direct Receipts | 01/04/2020 | HRDF/2020-21/P/9 | Expenditures | 46,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:55 AM. |