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.) |
11/01/2021 | HRDF/2020-21/R/4 | Direct Receipts | 491,644 | 09/01/2021 | FFC/2020-21/P/1 | Expenditures | 651,036 | |||||||
11/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 60,664 | 09/01/2021 | FFC/2020-21/P/10 | Expenditures | 7,260 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/11 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/2 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/3 | Expenditures | 25,584 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/4 | Expenditures | 24,805 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/5 | Expenditures | 24,805 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/6 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/7 | Expenditures | 7,872 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/8 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/9 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/12 | Expenditures | 7,872 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/13 | Expenditures | 24,805 | ||||||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/7 | Expenditures | 548,949.7 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/7 | Expenditures | 581,859.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:55 PM. |