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.) |
20/08/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 5,223,467 | 10/08/2020 | 5THSFC/2020-21/P/12 | Expenditures | 5,887 | |||||||
21/08/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 50,000 | 13/08/2020 | 5THSFC/2020-21/P/13 | Expenditures | 150,000 | |||||||
31/08/2020 | 5THSFC/2020-21/R/20 | Direct Receipts | 60,000 | 14/08/2020 | 5THSFC/2020-21/P/14 | Expenditures | 70,169 | |||||||
Direct Receipts | 19/08/2020 | 5THSFC/2020-21/P/22 | Expenditures | 461,121 | ||||||||||
Direct Receipts | 20/08/2020 | 5THSFC/2020-21/P/15 | Expenditures | 41,223 | ||||||||||
Direct Receipts | 28/08/2020 | 5THSFC/2020-21/P/42 | Expenditures | 70,532 | ||||||||||
Direct Receipts | 31/08/2020 | 5THSFC/2020-21/P/23 | Expenditures | 81,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:43 AM. |