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.) |
10/11/2020 | F4/2020-21/R/13 | Direct Receipts | 1,465,174 | 03/11/2020 | F4/2020-21/P/36 | Expenditures | 46,390 | |||||||
Direct Receipts | 06/11/2020 | F4/2020-21/P/37 | Expenditures | 76,984 | ||||||||||
Direct Receipts | 07/11/2020 | F4/2020-21/P/38 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 08/11/2020 | F4/2020-21/P/39 | Expenditures | 166,083 | ||||||||||
Direct Receipts | 17/11/2020 | F4/2020-21/P/40 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 20/11/2020 | F4/2020-21/P/41 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 27/11/2020 | F4/2020-21/P/42 | Expenditures | 32,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:52:35 PM. |