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.) |
02/07/2020 | F4/2020-21/R/8 | Direct Receipts | 980,700 | 02/07/2020 | F4/2020-21/P/30 | Expenditures | 639,988 | |||||||
02/07/2020 | F4/2020-21/R/9 | Direct Receipts | 70,500 | 02/07/2020 | F4/2020-21/P/31 | Expenditures | 32,682 | |||||||
Direct Receipts | 02/07/2020 | F4/2020-21/P/32 | Expenditures | 301,280 | ||||||||||
Direct Receipts | 02/07/2020 | F4/2020-21/P/33 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 02/07/2020 | F4/2020-21/P/34 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 02/07/2020 | F4/2020-21/P/35 | Expenditures | 636,500 | ||||||||||
Direct Receipts | 13/07/2020 | LDP/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:24:38 AM. |