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.) |
05/06/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,955,969 | 05/06/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,302,195 | |||||||
Direct Receipts | 18/06/2020 | 5THSFC/2020-21/P/8 | Expenditures | 51,940 | ||||||||||
Direct Receipts | 18/06/2020 | 5THSFC/2020-21/P/9 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/06/2020 | 5THSFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2020 | 5THSFC/2020-21/P/11 | Expenditures | 141,900 | ||||||||||
Direct Receipts | 24/06/2020 | 5THSFC/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/06/2020 | 5THSFC/2020-21/P/13 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 26/06/2020 | 5THSFC/2020-21/P/14 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:23:50 PM. |