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.) |
03/09/2020 | F4/2020-21/R/14 | Direct Receipts | 985,617 | 03/09/2020 | F4/2020-21/P/43 | Expenditures | 644,680 | |||||||
03/09/2020 | F4/2020-21/R/15 | Direct Receipts | 70,500 | 03/09/2020 | F4/2020-21/P/44 | Expenditures | 32,682 | |||||||
30/09/2020 | F4/2020-21/R/16 | Direct Receipts | 8,416 | 03/09/2020 | F4/2020-21/P/45 | Expenditures | 301,280 | |||||||
30/09/2020 | LDP/2020-21/R/2 | Direct Receipts | 29,264 | 03/09/2020 | F4/2020-21/P/46 | Expenditures | 6,975 | |||||||
Direct Receipts | 03/09/2020 | F4/2020-21/P/47 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 03/09/2020 | LDP/2020-21/P/18 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 04/09/2020 | LDP/2020-21/P/19 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 07/09/2020 | LDP/2020-21/P/20 | Expenditures | 270 | ||||||||||
Direct Receipts | 22/09/2020 | LDP/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/09/2020 | LDP/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2020 | LDP/2020-21/P/23 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:44 PM. |