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.) |
04/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 2,300,000 | 06/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 645,430 | |||||||
30/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,268,945 | 06/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,008,000 | |||||||
Direct Receipts | 06/04/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,479,000 | ||||||||||
Direct Receipts | 06/04/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,890,000 | ||||||||||
Direct Receipts | 06/04/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,890,000 | ||||||||||
Direct Receipts | 07/04/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,621,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 04:22:17 PM. |