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.) |
05/11/2020 | 5THSFC/2020-21/R/36 | Direct Receipts | 2,157,000 | 03/11/2020 | OWN/2020-21/P/3 | Expenditures | 3,900 | |||||||
11/11/2020 | 5THSFC/2020-21/R/37 | Direct Receipts | 22,860 | 03/11/2020 | OWN/2020-21/P/4 | Expenditures | 10,947 | |||||||
11/11/2020 | 5THSFC/2020-21/R/38 | Direct Receipts | 11,978 | 05/11/2020 | 5THSFC/2020-21/P/80 | Expenditures | 22,860 | |||||||
11/11/2020 | 5THSFC/2020-21/R/39 | Direct Receipts | 338,630 | 05/11/2020 | 5THSFC/2020-21/P/81 | Expenditures | 1,330,268 | |||||||
11/11/2020 | 5THSFC/2020-21/R/40 | Direct Receipts | 1,588,680 | 05/11/2020 | 5THSFC/2020-21/P/82 | Expenditures | 315,257 | |||||||
11/11/2020 | 5THSFC/2020-21/R/41 | Direct Receipts | 1,671,200 | 05/11/2020 | 5THSFC/2020-21/P/83 | Expenditures | 375,221 | |||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/84 | Expenditures | 90,034 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/85 | Expenditures | 16,664 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/86 | Expenditures | 6,741 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/87 | Expenditures | 297,185 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/5 | Expenditures | 35,199 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/88 | Expenditures | 1,143,800 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/89 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/6 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:35:44 PM. |