Voucher Wise Summary Report
Opening Balance | 2,929,787.35 | |||||||||||||
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.) |
09/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,500 | 09/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 62,500 | 02/04/2020 | 5THSFC/2020-21/C/1 | 224,210 | ||||
Direct Receipts | 09/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/04/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/04/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:08:39 AM. |