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.) |
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 704,297 | 07/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,337,786 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 362,829 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 152,290 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 364,723 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 213,163 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 309,922 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 282,635 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 215,844 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 421,099 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 554,537 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 482,069 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 578,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:19 PM. |