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.) |
09/12/2020 | F4/2020-21/R/14 | Direct Receipts | 316,902 | 09/12/2020 | F4/2020-21/P/43 | Expenditures | 80,000 | |||||||
22/12/2020 | SCSP/2020-21/R/1 | Direct Receipts | 164,130 | 15/12/2020 | F4/2020-21/P/44 | Expenditures | 140,000 | |||||||
Direct Receipts | 17/12/2020 | F4/2020-21/P/45 | Expenditures | 73,385 | ||||||||||
Direct Receipts | 22/12/2020 | F4/2020-21/P/46 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/12/2020 | F4/2020-21/P/47 | Expenditures | 1,454,693 | ||||||||||
Direct Receipts | 30/12/2020 | F4/2020-21/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:10:46 AM. |