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.) |
02/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,687,532 | 02/05/2020 | 5THSFC/2020-21/P/10 | Expenditures | 22,098 | |||||||
02/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 111,000 | 02/05/2020 | 5THSFC/2020-21/P/11 | Expenditures | 1,196,402 | |||||||
02/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,028,300 | 02/05/2020 | 5THSFC/2020-21/P/9 | Expenditures | 387,640 | |||||||
02/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 22,860 | 12/05/2020 | 5THSFC/2020-21/P/12 | Expenditures | 2,961 | |||||||
02/05/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 13,789 | 27/05/2020 | 5THSFC/2020-21/P/13 | Expenditures | 59,603 | |||||||
29/05/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 13,500 | 27/05/2020 | 5THSFC/2020-21/P/14 | Expenditures | 13,789 | |||||||
Direct Receipts | 27/05/2020 | 5THSFC/2020-21/P/15 | Expenditures | 435 | ||||||||||
Direct Receipts | 27/05/2020 | 5THSFC/2020-21/P/16 | Expenditures | 1,139,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:32:10 AM. |