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.) |
01/07/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,955,969 | 06/07/2020 | 5THSFC/2020-21/P/15 | Expenditures | 1,142,269 | |||||||
18/07/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 500,000 | 10/07/2020 | 5THSFC/2020-21/P/16 | Expenditures | 173,060 | |||||||
Direct Receipts | 13/07/2020 | 5THSFC/2020-21/P/17 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 18/07/2020 | 5THSFC/2020-21/P/18 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 18/07/2020 | 5THSFC/2020-21/P/19 | Expenditures | 2,162,100 | ||||||||||
Direct Receipts | 18/07/2020 | 5THSFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2020 | 5THSFC/2020-21/P/21 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:20:32 AM. |