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.) |
30/08/2020 | F4/2020-21/R/17 | Direct Receipts | 70,500 | 31/08/2020 | 3SFC/2020-21/P/9 | Expenditures | 50,000 | |||||||
30/08/2020 | F4/2020-21/R/18 | Direct Receipts | 696,682 | 31/08/2020 | F4/2020-21/P/19 | Expenditures | 29,000 | |||||||
30/08/2020 | F4/2020-21/R/19 | Direct Receipts | 644,800 | 31/08/2020 | F4/2020-21/P/20 | Expenditures | 69,300 | |||||||
30/08/2020 | F4/2020-21/R/20 | Direct Receipts | 644,800 | 31/08/2020 | F4/2020-21/P/21 | Expenditures | 19,999 | |||||||
Direct Receipts | 31/08/2020 | F4/2020-21/P/22 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/08/2020 | F4/2020-21/P/23 | Expenditures | 990 | ||||||||||
Direct Receipts | 31/08/2020 | F4/2020-21/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/08/2020 | F4/2020-21/P/25 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/08/2020 | F4/2020-21/P/26 | Expenditures | 626,500 | ||||||||||
Direct Receipts | 31/08/2020 | F4/2020-21/P/27 | Expenditures | 485,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:33 AM. |