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.) |
| 01/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,500 | 01/04/2020 | 5THSFC/2020-21/P/32 | Expenditures | 39,200 | |||||||
| 01/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 10,500 | Expenditures | ||||||||||
| 01/04/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,809,200 | Expenditures | ||||||||||
| 01/04/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 6,550,015 | Expenditures | ||||||||||
| 01/04/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,315 | Expenditures | ||||||||||
| 01/04/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,809,200 | Expenditures | ||||||||||
| 01/04/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,809,200 | Expenditures | ||||||||||
| 30/04/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 94,830 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 16 Oct 2024 10:44:41 AM. | ||||||||||||||