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.) |
29/09/2020 | F4/2020-21/R/21 | Direct Receipts | 70,500 | 30/09/2020 | F4/2020-21/P/28 | Expenditures | 4,973 | |||||||
29/09/2020 | F4/2020-21/R/22 | Direct Receipts | 638,000 | 30/09/2020 | F4/2020-21/P/29 | Expenditures | 626,500 | |||||||
29/09/2020 | F4/2020-21/R/23 | Direct Receipts | 698,228 | 30/09/2020 | F4/2020-21/P/30 | Expenditures | 70,500 | |||||||
29/09/2020 | F4/2020-21/R/24 | Direct Receipts | 636,500 | 30/09/2020 | F4/2020-21/P/31 | Expenditures | 489,029 | |||||||
29/09/2020 | F4/2020-21/R/26 | Direct Receipts | 763,983 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 70,500 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 135,287 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 125,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:06 PM. |