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.) |
23/02/2021 | HRDF/2020-21/R/17 | Direct Receipts | 274,900 | 23/02/2021 | HRDF/2020-21/P/23 | Expenditures | 37,384 | 23/02/2021 | OWN/2020-21/C/1 | 73,976 | ||||
23/02/2021 | HRDF/2020-21/R/18 | Direct Receipts | 9,258 | 23/02/2021 | HRDF/2020-21/P/24 | Expenditures | 143,773 | |||||||
23/02/2021 | HRDF/2020-21/R/19 | Direct Receipts | 9,258 | 23/02/2021 | HRDF/2020-21/P/26 | Expenditures | 177,588 | |||||||
Direct Receipts | 23/02/2021 | HRDF/2020-21/P/27 | Expenditures | 444,047 | ||||||||||
Direct Receipts | 23/02/2021 | HRDF/2020-21/P/28 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 23/02/2021 | HRDF/2020-21/P/29 | Expenditures | 31,462 | ||||||||||
Direct Receipts | 23/02/2021 | HRDF/2020-21/P/30 | Expenditures | 13,887 | ||||||||||
Direct Receipts | 23/02/2021 | HRDF/2020-21/P/31 | Expenditures | 13,887 | ||||||||||
Direct Receipts | 23/02/2021 | HRDF/2020-21/P/33 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/02/2021 | HRDF/2020-21/P/34 | Expenditures | 274,900 | ||||||||||
Direct Receipts | 23/02/2021 | HRDF/2020-21/P/35 | Expenditures | 9,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:09 AM. |