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.) |
01/04/2020 | F4/2020-21/R/1 | Direct Receipts | 15,230 | 03/04/2020 | F4/2020-21/P/1 | Expenditures | 2,815,503 | |||||||
01/04/2020 | F4/2020-21/R/2 | Direct Receipts | 15,230 | Expenditures | ||||||||||
01/04/2020 | F4/2020-21/R/74 | Direct Receipts | 86,993 | Expenditures | ||||||||||
01/04/2020 | F4/2020-21/R/75 | Direct Receipts | 99,212 | Expenditures | ||||||||||
04/04/2020 | F4/2020-21/R/3 | Direct Receipts | 828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 07:31:59 PM. |