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.) |
01/05/2020 | HRDF/2020-21/R/1 | Direct Receipts | 164,000 | 01/05/2020 | HRDF/2020-21/P/1 | Expenditures | 49,272 | 25/05/2020 | HRDF/2020-21/C/1 | 728 | ||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,250 | 01/05/2020 | HRDF/2020-21/P/8 | Expenditures | 50.74 | |||||||
05/05/2020 | HRDF/2020-21/R/2 | Direct Receipts | 714,953 | 15/05/2020 | HRDF/2020-21/P/2 | Expenditures | 302,752 | |||||||
15/05/2020 | HRDF/2020-21/R/3 | Direct Receipts | 160,000 | 15/05/2020 | HRDF/2020-21/P/3 | Expenditures | 314,580 | |||||||
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 56,200 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 11.8 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 22/05/2020 | HRDF/2020-21/P/4 | Expenditures | 848,830 | ||||||||||
Direct Receipts | 25/05/2020 | HRDF/2020-21/P/5 | Expenditures | 1,123,820 | ||||||||||
Direct Receipts | 29/05/2020 | HRDF/2020-21/P/6 | Expenditures | 1,031,740 | ||||||||||
Direct Receipts | 29/05/2020 | HRDF/2020-21/P/7 | Expenditures | 504,135 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/1 | Expenditures | 828,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:37 AM. |