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.) |
03/03/2021 | F4/2020-21/R/20 | Direct Receipts | 58,000 | 03/03/2021 | F4/2020-21/P/52 | Expenditures | 264,000 | |||||||
30/03/2021 | F4/2020-21/R/16 | Direct Receipts | 1,150,000 | 12/03/2021 | F4/2020-21/P/53 | Expenditures | 120,000 | |||||||
30/03/2021 | F4/2020-21/R/18 | Direct Receipts | 155,429 | 16/03/2021 | F4/2020-21/P/54 | Expenditures | 40,000 | |||||||
30/03/2021 | F4/2020-21/R/19 | Direct Receipts | 242,101 | 24/03/2021 | F4/2020-21/P/55 | Expenditures | 39,500 | |||||||
Direct Receipts | 26/03/2021 | F4/2020-21/P/56 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/03/2021 | F4/2020-21/P/57 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:56:04 PM. |