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.) |
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 2,555,373 | 01/11/2020 | 5THSFC/2020-21/P/24 | Expenditures | 2,514,959 | |||||||
03/11/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 633,666 | 03/11/2020 | 5THSFC/2020-21/P/32 | Expenditures | 289,974 | |||||||
10/11/2020 | 5THSFC/2020-21/R/23 | Direct Receipts | 148,819 | 09/11/2020 | 5THSFC/2020-21/P/47 | Expenditures | 34,754 | |||||||
19/11/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,733,025 | 11/11/2020 | 5THSFC/2020-21/P/25 | Expenditures | 16,345 | |||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/26 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/48 | Expenditures | 92,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:48 PM. |