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.) |
01/06/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,286,666 | 01/06/2020 | 5THSFC/2020-21/P/16 | Expenditures | 1,448,249 | |||||||
Direct Receipts | 11/06/2020 | 5THSFC/2020-21/P/17 | Expenditures | 230,462 | ||||||||||
Direct Receipts | 11/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2020 | 5THSFC/2020-21/P/7 | Expenditures | 61,277 | ||||||||||
Direct Receipts | 30/06/2020 | 5THSFC/2020-21/P/18 | Expenditures | 4,274,950 | ||||||||||
Direct Receipts | 30/06/2020 | 5THSFC/2020-21/P/19 | Expenditures | 97,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:01 AM. |