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.) |
01/10/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 2,981,877 | 01/10/2020 | 5THSFC/2020-21/P/40 | Expenditures | 2,982,127 | |||||||
Direct Receipts | 03/10/2020 | 5THSFC/2020-21/P/43 | Expenditures | 205,651 | ||||||||||
Direct Receipts | 03/10/2020 | 5THSFC/2020-21/P/44 | Expenditures | 48,133 | ||||||||||
Direct Receipts | 03/10/2020 | 5THSFC/2020-21/P/45 | Expenditures | 48,133 | ||||||||||
Direct Receipts | 14/10/2020 | 5THSFC/2020-21/P/46 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/47 | Expenditures | 121,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:39 AM. |