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.) |
04/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 10,117,708 | 04/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
04/04/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,705,627 | 04/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,142,269 | |||||||
30/04/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,142,269 | 30/04/2020 | 5THSFC/2020-21/P/3 | Expenditures | 155,419 | |||||||
30/04/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,596,519 | 30/04/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,142,269 | |||||||
Direct Receipts | 30/04/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,596,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:37:34 PM. |