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.) |
04/02/2021 | 5THSFC/2020-21/R/28 | Direct Receipts | 2,940,000 | 04/02/2021 | 5THSFC/2020-21/P/60 | Expenditures | 999,511 | |||||||
Direct Receipts | 04/02/2021 | 5THSFC/2020-21/P/61 | Expenditures | 233,602 | ||||||||||
Direct Receipts | 04/02/2021 | 5THSFC/2020-21/P/62 | Expenditures | 316,746 | ||||||||||
Direct Receipts | 04/02/2021 | 5THSFC/2020-21/P/63 | Expenditures | 76,014 | ||||||||||
Direct Receipts | 04/02/2021 | 5THSFC/2020-21/P/64 | Expenditures | 1,088,533 | ||||||||||
Direct Receipts | 08/02/2021 | 5THSFC/2020-21/P/65 | Expenditures | 122,320 | ||||||||||
Direct Receipts | 08/02/2021 | 5THSFC/2020-21/P/66 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/26 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/27 | Expenditures | 4,451 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2021 | THFC/2020-21/P/1 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/02/2021 | THFC/2020-21/P/2 | Expenditures | 2,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:51:33 PM. |