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.) |
26/11/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 1,786,477 | 11/11/2020 | 5THSFC/2020-21/P/49 | Expenditures | 275,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 46,200 | 26/11/2020 | 5THSFC/2020-21/P/48 | Expenditures | 1,374,437 | |||||||
26/11/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 1,641,663 | 26/11/2020 | 5THSFC/2020-21/P/51 | Expenditures | 1,641,663 | |||||||
26/11/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 9,483 | 26/11/2020 | 5THSFC/2020-21/P/52 | Expenditures | 45,360 | |||||||
26/11/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 342,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:10 AM. |