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.) |
02/09/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,795,151 | 02/09/2020 | 5THSFC/2020-21/P/18 | Expenditures | 1,795,151 | |||||||
08/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 34,597 | 15/09/2020 | 5THSFC/2020-21/P/19 | Expenditures | 3,375 | |||||||
08/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,614 | 19/09/2020 | 5THSFC/2020-21/P/21 | Expenditures | 86,534 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,350 | 29/09/2020 | 5THSFC/2020-21/P/22 | Expenditures | 144,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:39 AM. |