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.) |
02/05/2020 | F4/2020-21/R/4 | Direct Receipts | 828 | 02/05/2020 | F4/2020-21/P/2 | Expenditures | 2,795,104 | |||||||
02/05/2020 | F4/2020-21/R/76 | Direct Receipts | 1,881,000 | 02/05/2020 | F4/2020-21/P/3 | Expenditures | 2,269 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,364 | 02/05/2020 | F4/2020-21/P/4 | Expenditures | 520 | |||||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,985 | 02/05/2020 | F4/2020-21/P/5 | Expenditures | 300 | |||||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,160 | 02/05/2020 | F4/2020-21/P/6 | Expenditures | 440 | |||||||
31/05/2020 | F4/2020-21/R/5 | Direct Receipts | 12,529 | 02/05/2020 | F4/2020-21/P/7 | Expenditures | 4,934 | |||||||
31/05/2020 | F4/2020-21/R/77 | Direct Receipts | 11,692 | 02/05/2020 | F4/2020-21/P/8 | Expenditures | 15,892 | |||||||
Direct Receipts | 11/05/2020 | F4/2020-21/P/129 | Expenditures | 1,100,584 | ||||||||||
Direct Receipts | 14/05/2020 | F4/2020-21/P/9 | Expenditures | 11,733 | ||||||||||
Direct Receipts | 20/05/2020 | F4/2020-21/P/168 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/05/2020 | F4/2020-21/P/169 | Expenditures | 1,002,754 | ||||||||||
Direct Receipts | 20/05/2020 | F4/2020-21/P/170 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/05/2020 | F4/2020-21/P/171 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/05/2020 | F4/2020-21/P/10 | Expenditures | 57,936 | ||||||||||
Direct Receipts | 27/05/2020 | F4/2020-21/P/11 | Expenditures | 57,936 | ||||||||||
Direct Receipts | 27/05/2020 | F4/2020-21/P/12 | Expenditures | 57,936 | ||||||||||
Direct Receipts | 27/05/2020 | F4/2020-21/P/13 | Expenditures | 57,936 | ||||||||||
Direct Receipts | 27/05/2020 | F4/2020-21/P/130 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/05/2020 | F4/2020-21/P/14 | Expenditures | 57,936 | ||||||||||
Direct Receipts | 27/05/2020 | F4/2020-21/P/15 | Expenditures | 57,936 | ||||||||||
Direct Receipts | 27/05/2020 | F4/2020-21/P/16 | Expenditures | 57,936 | ||||||||||
Direct Receipts | 27/05/2020 | F4/2020-21/P/17 | Expenditures | 57,936 | ||||||||||
Direct Receipts | 27/05/2020 | F4/2020-21/P/18 | Expenditures | 57,936 | ||||||||||
Direct Receipts | 27/05/2020 | F4/2020-21/P/19 | Expenditures | 61,555 | ||||||||||
Direct Receipts | 30/05/2020 | F4/2020-21/P/20 | Expenditures | 81,728 | ||||||||||
Direct Receipts | 30/05/2020 | F4/2020-21/P/21 | Expenditures | 50,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 08:31:34 PM. |