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.) |
26/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,268,955 | 04/05/2020 | 5THSFC/2020-21/P/11 | Expenditures | 1,623,525 | |||||||
31/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,687 | 04/05/2020 | 5THSFC/2020-21/P/8 | Expenditures | 645,430 | |||||||
31/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,131 | 19/05/2020 | F4/2020-21/P/1 | Expenditures | 20,000 | |||||||
31/05/2020 | F4/2020-21/R/1 | Direct Receipts | 318 | 19/05/2020 | F4/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,583 | ||||||||||
Direct Receipts | 20/05/2020 | F4/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2020 | F4/2020-21/P/3 | Expenditures | 9,948 | ||||||||||
Direct Receipts | 20/05/2020 | F4/2020-21/P/8 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/05/2020 | F4/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2020 | F4/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/05/2020 | F4/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/05/2020 | F4/2020-21/P/6 | Expenditures | 35,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:02:35 AM. |