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.) |
05/05/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 235,676 | 04/05/2020 | 5THSFC/2020-21/P/14 | Expenditures | 1,161,453 | |||||||
20/05/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 121,941 | 04/05/2020 | 5THSFC/2020-21/P/15 | Expenditures | 300,320 | |||||||
20/05/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 500,000 | 04/05/2020 | 5THSFC/2020-21/P/16 | Expenditures | 120,000 | |||||||
20/05/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 2,000,000 | 04/05/2020 | 5THSFC/2020-21/P/17 | Expenditures | 908,600 | |||||||
Direct Receipts | 05/05/2020 | 5THSFC/2020-21/P/18 | Expenditures | 156,539 | ||||||||||
Direct Receipts | 07/05/2020 | 5THSFC/2020-21/P/20 | Expenditures | 260,728 | ||||||||||
Direct Receipts | 13/05/2020 | 5THSFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/05/2020 | 5THSFC/2020-21/P/19 | Expenditures | 43,929 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:45:57 AM. |