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.) |
14/12/2020 | HRDF/2020-21/R/8 | Direct Receipts | 20,000 | 13/12/2020 | FFC/2020-21/P/11 | Expenditures | 15,916 | |||||||
21/12/2020 | HRDF/2020-21/R/9 | Direct Receipts | 33,067 | 13/12/2020 | FFC/2020-21/P/12 | Expenditures | 4,840 | |||||||
21/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 94,006 | 13/12/2020 | FFC/2020-21/P/13 | Expenditures | 13,915 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/14 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/15 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/16 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/17 | Expenditures | 15,224 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/18 | Expenditures | 17,056 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/19 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/20 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/21 | Expenditures | 13,310 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/22 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 14/12/2020 | HRDF/2020-21/P/8 | Expenditures | 169,724 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/7 | Expenditures | 43,781 | ||||||||||
Direct Receipts | 21/12/2020 | HRDF/2020-21/P/9 | Expenditures | 1,192,860 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/8 | Expenditures | 80,548.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:28 AM. |