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.) |
05/01/2021 | 5THSFC/2020-21/R/23 | Direct Receipts | 5,664,400 | 05/01/2021 | 5THSFC/2020-21/P/50 | Expenditures | 1,759,344 | |||||||
Direct Receipts | 05/01/2021 | 5THSFC/2020-21/P/51 | Expenditures | 678,541 | ||||||||||
Direct Receipts | 05/01/2021 | 5THSFC/2020-21/P/52 | Expenditures | 1,770,344 | ||||||||||
Direct Receipts | 05/01/2021 | 5THSFC/2020-21/P/53 | Expenditures | 682,341 | ||||||||||
Direct Receipts | 05/01/2021 | F4/2020-21/P/103 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/01/2021 | F4/2020-21/P/104 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2021 | F4/2020-21/P/105 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2021 | F4/2020-21/P/106 | Expenditures | 9,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:39:09 AM. |