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.) |
01/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 10,007,553 | 01/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 29,390 | |||||||
01/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 9,830,679 | 01/04/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,512,603 | |||||||
01/04/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 8,408,484 | 01/04/2020 | 5THSFC/2020-21/P/4 | Expenditures | 337,860 | |||||||
01/04/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 87,132 | 01/04/2020 | 5THSFC/2020-21/P/5 | Expenditures | 138,000 | |||||||
Direct Receipts | 01/04/2020 | 5THSFC/2020-21/P/6 | Expenditures | 166,001 | ||||||||||
Direct Receipts | 01/04/2020 | 5THSFC/2020-21/P/7 | Expenditures | 42,768 | ||||||||||
Direct Receipts | 05/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/04/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,044,100 | ||||||||||
Direct Receipts | 07/04/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:25:47 PM. |