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.) |
01/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,187 | 01/10/2020 | HRDF/2020-21/P/17 | Expenditures | 34,515 | |||||||
08/10/2020 | HRDF/2020-21/R/11 | Direct Receipts | 36,469 | 01/10/2020 | HRDF/2020-21/P/18 | Expenditures | 22,434 | |||||||
08/10/2020 | HRDF/2020-21/R/12 | Direct Receipts | 188,748 | 05/10/2020 | FFC/2020-21/P/84 | Expenditures | 26,334 | |||||||
21/10/2020 | HRDF/2020-21/R/13 | Direct Receipts | 9,258 | 05/10/2020 | FFC/2020-21/P/85 | Expenditures | 2,536 | |||||||
Direct Receipts | 05/10/2020 | HRDF/2020-21/P/19 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 05/10/2020 | HRDF/2020-21/P/20 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 06/10/2020 | HRDF/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2020 | HRDF/2020-21/P/22 | Expenditures | 3,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:46 PM. |