Voucher Wise Summary Report
Opening Balance | 7,676,693 | |||||||||||||
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.) |
03/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,800 | 20/04/2020 | 5THSFC/2020-21/P/12 | Expenditures | 10,226 | |||||||
20/04/2020 | F4/2020-21/R/3 | Direct Receipts | 10,226 | 20/04/2020 | 5THSFC/2020-21/P/13 | Expenditures | 25,200 | |||||||
20/04/2020 | F4/2020-21/R/4 | Direct Receipts | 25,200 | 20/04/2020 | F4/2020-21/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 20/04/2020 | F4/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/04/2020 | F4/2020-21/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:06 PM. |