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.) |
06/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 4,465,548 | 01/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 333,900 | 01/04/2020 | 5THSFC/2020-21/C/1 | 1,907,572 | ||||
Direct Receipts | 01/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,642,428 | 07/04/2020 | OWN/2020-21/C/1 | 1,000 | |||||||
Direct Receipts | 01/04/2020 | 5THSFC/2020-21/P/30 | Expenditures | 1,907,572 | ||||||||||
Direct Receipts | 07/04/2020 | 5THSFC/2020-21/P/3 | Expenditures | 837,648 | ||||||||||
Direct Receipts | 08/04/2020 | 5THSFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/04/2020 | 5THSFC/2020-21/P/4 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 08/04/2020 | 5THSFC/2020-21/P/5 | Expenditures | 412,940 | ||||||||||
Direct Receipts | 08/04/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,275,809 | ||||||||||
Direct Receipts | 08/04/2020 | 5THSFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/04/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/04/2020 | 5THSFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:54:50 AM. |