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.) |
01/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 14,561,402 | 01/04/2020 | F4/2020-21/P/1 | Expenditures | 14,561,402 | |||||||
01/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 3,092,036 | 01/04/2020 | F4/2020-21/P/2 | Expenditures | 1,958,831 | |||||||
01/04/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 3,354,648 | 01/04/2020 | F4/2020-21/P/3 | Expenditures | 1,700,730 | |||||||
01/04/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 575,219 | 01/04/2020 | F4/2020-21/P/4 | Expenditures | 575,219 | |||||||
01/04/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,958,831 | 01/04/2020 | F4/2020-21/P/5 | Expenditures | 3,354,648 | |||||||
01/04/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,700,730 | 20/04/2020 | 5THSFC/2020-21/P/5 | Expenditures | 226,882 | |||||||
20/04/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,697,357 | 20/04/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,158,115 | |||||||
20/04/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 120,000 | 20/04/2020 | 5THSFC/2020-21/P/7 | Expenditures | 300,320 | |||||||
20/04/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 908,600 | 20/04/2020 | 5THSFC/2020-21/P/8 | Expenditures | 120,000 | |||||||
Direct Receipts | 20/04/2020 | 5THSFC/2020-21/P/9 | Expenditures | 908,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:15:13 PM. |