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.) |
08/02/2021 | F4/2020-21/R/31 | Direct Receipts | 769,378 | 02/02/2021 | F4/2020-21/P/76 | Expenditures | 3,250 | |||||||
11/02/2021 | F4/2020-21/R/32 | Direct Receipts | 70,500 | 05/02/2021 | F4/2020-21/P/78 | Expenditures | 10,894 | |||||||
Direct Receipts | 05/02/2021 | LDP/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/02/2021 | LDP/2020-21/P/40 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 08/02/2021 | F4/2020-21/P/77 | Expenditures | 749,959 | ||||||||||
Direct Receipts | 08/02/2021 | F4/2020-21/P/79 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 11/02/2021 | F4/2020-21/P/80 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 17/02/2021 | F4/2020-21/P/81 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/02/2021 | F4/2020-21/P/82 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 25/02/2021 | F4/2020-21/P/83 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:54 AM. |