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.) |
02/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 107,914 | 02/11/2020 | OWN/2020-21/P/11 | Expenditures | 6,134 | |||||||
02/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 507,429 | 11/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 483,140 | |||||||
02/11/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 7,486 | 23/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 74,250 | |||||||
18/11/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,826,347 | 23/11/2020 | OWN/2020-21/P/12 | Expenditures | 14,947 | |||||||
18/11/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,929,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:21 AM. |