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.) |
07/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,180 | 07/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,149 | |||||||
Direct Receipts | 07/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 447,805 | ||||||||||
Direct Receipts | 07/04/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 07/04/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 07/04/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,430,418 | ||||||||||
Direct Receipts | 09/04/2020 | 5THSFC/2020-21/P/6 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 09/04/2020 | 5THSFC/2020-21/P/7 | Expenditures | 294,037 | ||||||||||
Direct Receipts | 29/04/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:27:25 AM. |