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.) |
02/09/2020 | F4/2020-21/R/8 | Direct Receipts | 22,800 | 02/09/2020 | F4/2020-21/P/11 | Expenditures | 9,634 | |||||||
30/09/2020 | F4/2020-21/R/9 | Direct Receipts | 4,152 | 02/09/2020 | F4/2020-21/P/12 | Expenditures | 9,500 | |||||||
30/09/2020 | IWDP/2020-21/R/1 | Direct Receipts | 2,561 | 02/09/2020 | F4/2020-21/P/13 | Expenditures | 55,500 | |||||||
Direct Receipts | 02/09/2020 | F4/2020-21/P/14 | Expenditures | 16,068 | ||||||||||
Direct Receipts | 02/09/2020 | F4/2020-21/P/15 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 02/09/2020 | F4/2020-21/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/09/2020 | F4/2020-21/P/17 | Expenditures | 29,884 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/35 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/36 | Expenditures | 187,655 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/37 | Expenditures | 187,655 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/38 | Expenditures | 41,005 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/39 | Expenditures | 68,160 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/40 | Expenditures | 67,990 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/41 | Expenditures | 50,266 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/42 | Expenditures | 45,821 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/43 | Expenditures | 31,976 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/44 | Expenditures | 31,836 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/45 | Expenditures | 22,630 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/46 | Expenditures | 50,266 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/47 | Expenditures | 36,464 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/48 | Expenditures | 31,030 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/49 | Expenditures | 36,654 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/50 | Expenditures | 72,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:52:56 PM. |