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.) |
03/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 2,515,500 | 03/04/2020 | 5THSFC/2020-21/P/3 | Expenditures | 289,523 | |||||||
04/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 97,920 | 03/04/2020 | 5THSFC/2020-21/P/4 | Expenditures | 712,439 | |||||||
Direct Receipts | 03/04/2020 | 5THSFC/2020-21/P/5 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 21/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 21/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 28/04/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 28/04/2020 | 5THSFC/2020-21/P/7 | Expenditures | 36,915 | ||||||||||
Direct Receipts | 30/04/2020 | 5THSFC/2020-21/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/04/2020 | 5THSFC/2020-21/P/8 | Expenditures | 37,025 | ||||||||||
Direct Receipts | 30/04/2020 | 5THSFC/2020-21/P/9 | Expenditures | 6,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:55 AM. |