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 | 3SFC/2020-21/R/10 | Direct Receipts | 1,525,933 | 02/09/2020 | 3SFC/2020-21/P/28 | Expenditures | 1,064,209 | |||||||
02/09/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 231,000 | 02/09/2020 | 3SFC/2020-21/P/29 | Expenditures | 211,976 | |||||||
02/09/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 2,670,694 | 02/09/2020 | 3SFC/2020-21/P/30 | Expenditures | 231,000 | |||||||
Direct Receipts | 02/09/2020 | 3SFC/2020-21/P/31 | Expenditures | 648,000 | ||||||||||
Direct Receipts | 02/09/2020 | 3SFC/2020-21/P/32 | Expenditures | 432,000 | ||||||||||
Direct Receipts | 02/09/2020 | 3SFC/2020-21/P/33 | Expenditures | 438,000 | ||||||||||
Direct Receipts | 02/09/2020 | 3SFC/2020-21/P/34 | Expenditures | 720,000 | ||||||||||
Direct Receipts | 02/09/2020 | 3SFC/2020-21/P/35 | Expenditures | 432,694 | ||||||||||
Direct Receipts | 05/09/2020 | 5THSFC/2020-21/P/41 | Expenditures | 17,882 | ||||||||||
Direct Receipts | 08/09/2020 | 3SFC/2020-21/P/36 | Expenditures | 249,748 | ||||||||||
Direct Receipts | 08/09/2020 | 5THSFC/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/09/2020 | 5THSFC/2020-21/P/43 | Expenditures | 74,056 | ||||||||||
Direct Receipts | 08/09/2020 | 5THSFC/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/09/2020 | 5THSFC/2020-21/P/45 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/09/2020 | 5THSFC/2020-21/P/46 | Expenditures | 8,652 | ||||||||||
Direct Receipts | 08/09/2020 | 5THSFC/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/09/2020 | 5THSFC/2020-21/P/48 | Expenditures | 10,796 | ||||||||||
Direct Receipts | 08/09/2020 | 5THSFC/2020-21/P/49 | Expenditures | 15,421 | ||||||||||
Direct Receipts | 08/09/2020 | 5THSFC/2020-21/P/50 | Expenditures | 22,673 | ||||||||||
Direct Receipts | 08/09/2020 | 5THSFC/2020-21/P/51 | Expenditures | 55,782 | ||||||||||
Direct Receipts | 08/09/2020 | 5THSFC/2020-21/P/52 | Expenditures | 94,851 | ||||||||||
Direct Receipts | 08/09/2020 | 5THSFC/2020-21/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2020 | 5THSFC/2020-21/P/54 | Expenditures | 90,073 | ||||||||||
Direct Receipts | 26/09/2020 | 5THSFC/2020-21/P/55 | Expenditures | 18,353 | ||||||||||
Direct Receipts | 26/09/2020 | 5THSFC/2020-21/P/56 | Expenditures | 14,793 | ||||||||||
Direct Receipts | 26/09/2020 | 5THSFC/2020-21/P/57 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/09/2020 | 5THSFC/2020-21/P/58 | Expenditures | 67,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:41 AM. |