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.) |
03/07/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,523,587 | 04/07/2020 | 5THSFC/2020-21/P/9 | Expenditures | 4,845,288 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/14 | Expenditures | 295 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/16 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/18 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/20 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/21 | Expenditures | 69,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:49 AM. |