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.) |
02/05/2020 | F4/2020-21/R/1 | Direct Receipts | 980,506 | 02/05/2020 | F4/2020-21/P/13 | Expenditures | 639,988 | |||||||
02/05/2020 | F4/2020-21/R/2 | Direct Receipts | 70,500 | 02/05/2020 | F4/2020-21/P/14 | Expenditures | 32,448 | |||||||
02/05/2020 | F4/2020-21/R/3 | Direct Receipts | 636,500 | 02/05/2020 | F4/2020-21/P/15 | Expenditures | 301,280 | |||||||
Direct Receipts | 02/05/2020 | F4/2020-21/P/16 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 02/05/2020 | F4/2020-21/P/17 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 02/05/2020 | F4/2020-21/P/18 | Expenditures | 636,500 | ||||||||||
Direct Receipts | 05/05/2020 | F4/2020-21/P/19 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 05/05/2020 | F4/2020-21/P/20 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 15/05/2020 | F4/2020-21/P/21 | Expenditures | 11,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:59 AM. |