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.) |
13/11/2020 | HRDF/2020-21/R/14 | Direct Receipts | 38,500 | 05/11/2020 | FFC/2020-21/P/3 | Expenditures | 96,671 | 06/11/2020 | HRDF/2020-21/C/1 | 300,000 | ||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/4 | Expenditures | 65,000 | 06/11/2020 | HRDF/2020-21/C/2 | 300,000 | |||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/10 | Expenditures | 25,200 | 06/11/2020 | HRDF/2020-21/C/3 | 298,820 | |||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/12 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/13 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/14 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/15 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/16 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/17 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/18 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/19 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/20 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/21 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/22 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/23 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/24 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/25 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/26 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/27 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/28 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/29 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/30 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/31 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/32 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/33 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/34 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/35 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/36 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/37 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/38 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/39 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/40 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/41 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/42 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/43 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/45 | Expenditures | 51,162 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/46 | Expenditures | 69,160 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/48 | Expenditures | 70,070 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/7 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/8 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 06/11/2020 | HRDF/2020-21/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/10 | Expenditures | 642,472 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/5 | Expenditures | 46,755 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/6 | Expenditures | 25,286 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/7 | Expenditures | 31,935 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/8 | Expenditures | 16,529 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/9 | Expenditures | 43,656 | ||||||||||
Direct Receipts | 20/11/2020 | HRDF/2020-21/P/44 | Expenditures | 45,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:43 AM. |