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.) |
30/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,900,000 | 30/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 430,000 | |||||||
30/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 1,930,000 | 30/05/2020 | 5THSFC/2020-21/P/5 | Expenditures | 345,600 | |||||||
30/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 634,500 | 30/05/2020 | 5THSFC/2020-21/P/6 | Expenditures | 70,500 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,899 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/3 | Expenditures | 611 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 467,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:25 PM. |