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.) |
Select activity nature | 02/11/2020 | 5THSFC/2020-21/P/51 | Expenditures | 1,473,000 | ||||||||||
Select activity nature | 02/11/2020 | 5THSFC/2020-21/P/52 | Expenditures | 247,933 | ||||||||||
Select activity nature | 02/11/2020 | 5THSFC/2020-21/P/53 | Expenditures | 56,249 | ||||||||||
Select activity nature | 02/11/2020 | 5THSFC/2020-21/P/54 | Expenditures | 601,197 | ||||||||||
Select activity nature | 02/11/2020 | 5THSFC/2020-21/P/55 | Expenditures | 152,471 | ||||||||||
Select activity nature | 02/11/2020 | 5THSFC/2020-21/P/56 | Expenditures | 4,948 | ||||||||||
Select activity nature | 02/11/2020 | 5THSFC/2020-21/P/57 | Expenditures | 2,915 | ||||||||||
Select activity nature | 02/11/2020 | 5THSFC/2020-21/P/58 | Expenditures | 352 | ||||||||||
Select activity nature | 02/11/2020 | 5THSFC/2020-21/P/59 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/11/2020 | 5THSFC/2020-21/P/60 | Expenditures | 195,915 | ||||||||||
Select activity nature | 02/11/2020 | 5THSFC/2020-21/P/61 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/11/2020 | 5THSFC/2020-21/P/81 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/11/2020 | 5THSFC/2020-21/P/82 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 6,546 | ||||||||||
Select activity nature | 03/11/2020 | OWN/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Select activity nature | 03/11/2020 | OWN/2020-21/P/7 | Expenditures | 9,530 | ||||||||||
Select activity nature | 06/11/2020 | 5THSFC/2020-21/P/62 | Expenditures | 79,648 | ||||||||||
Select activity nature | 17/11/2020 | 5THSFC/2020-21/P/63 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,743 | ||||||||||
Select activity nature | 23/11/2020 | 5THSFC/2020-21/P/64 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/11/2020 | 5THSFC/2020-21/P/65 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/11/2020 | 5THSFC/2020-21/P/83 | Expenditures | 84,150 | ||||||||||
Select activity nature | 24/11/2020 | 5THSFC/2020-21/P/84 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/11/2020 | OWN/2020-21/P/10 | Expenditures | 2,740 | ||||||||||
Select activity nature | 24/11/2020 | OWN/2020-21/P/11 | Expenditures | 950 | ||||||||||
Select activity nature | 24/11/2020 | OWN/2020-21/P/9 | Expenditures | 901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:19:09 PM. |