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.) |
01/06/2020 | F4/2020-21/R/6 | Direct Receipts | 828 | 07/06/2020 | F4/2020-21/P/131 | Expenditures | 20,000 | |||||||
06/06/2020 | F4/2020-21/R/10 | Direct Receipts | 978,500 | 07/06/2020 | F4/2020-21/P/132 | Expenditures | 20,000 | |||||||
12/06/2020 | F4/2020-21/R/11 | Direct Receipts | 1,999,549 | 08/06/2020 | F4/2020-21/P/172 | Expenditures | 6,407 | |||||||
12/06/2020 | F4/2020-21/R/12 | Direct Receipts | 1,948,660 | 08/06/2020 | F4/2020-21/P/173 | Expenditures | 21,419 | |||||||
12/06/2020 | F4/2020-21/R/7 | Direct Receipts | 129,000 | 09/06/2020 | F4/2020-21/P/174 | Expenditures | 80,000 | |||||||
12/06/2020 | F4/2020-21/R/8 | Direct Receipts | 129,000 | 12/06/2020 | F4/2020-21/P/22 | Expenditures | 2,708,100 | |||||||
12/06/2020 | F4/2020-21/R/9 | Direct Receipts | 1,144,350 | 18/06/2020 | F4/2020-21/P/175 | Expenditures | 90,000 | |||||||
19/06/2020 | F4/2020-21/R/64 | Direct Receipts | 40,000 | 18/06/2020 | F4/2020-21/P/176 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/06/2020 | F4/2020-21/P/177 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 19/06/2020 | F4/2020-21/P/178 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 19/06/2020 | F4/2020-21/P/179 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2020 | F4/2020-21/P/133 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2020 | F4/2020-21/P/134 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2020 | F4/2020-21/P/23 | Expenditures | 6,788 | ||||||||||
Direct Receipts | 23/06/2020 | F4/2020-21/P/24 | Expenditures | 117,971 | ||||||||||
Direct Receipts | 23/06/2020 | F4/2020-21/P/25 | Expenditures | 117,971 | ||||||||||
Direct Receipts | 23/06/2020 | F4/2020-21/P/26 | Expenditures | 117,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 04:32:46 PM. |