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.) |
06/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 634,500 | 04/07/2020 | 5THSFC/2020-21/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/07/2020 | 5THSFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/1 | Expenditures | 1,577 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/2 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/07/2020 | 5THSFC/2020-21/P/13 | Expenditures | 211,500 | ||||||||||
Direct Receipts | 16/07/2020 | 5THSFC/2020-21/P/14 | Expenditures | 95,910 | ||||||||||
Direct Receipts | 16/07/2020 | 5THSFC/2020-21/P/15 | Expenditures | 92,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 03:11:20 PM. |