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.) |
12/06/2020 | F4/2020-21/R/3 | Direct Receipts | 230,000 | 02/06/2020 | 5THSFC/2020-21/P/10 | Expenditures | 264,331 | |||||||
Direct Receipts | 02/06/2020 | 5THSFC/2020-21/P/11 | Expenditures | 32,117 | ||||||||||
Direct Receipts | 02/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 621,682 | ||||||||||
Direct Receipts | 02/06/2020 | 5THSFC/2020-21/P/7 | Expenditures | 236,976 | ||||||||||
Direct Receipts | 02/06/2020 | 5THSFC/2020-21/P/8 | Expenditures | 91,139 | ||||||||||
Direct Receipts | 02/06/2020 | 5THSFC/2020-21/P/9 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,219 | ||||||||||
Direct Receipts | 10/06/2020 | 5THSFC/2020-21/P/12 | Expenditures | 414,000 | ||||||||||
Direct Receipts | 10/06/2020 | 5THSFC/2020-21/P/13 | Expenditures | 1,473,000 | ||||||||||
Direct Receipts | 10/06/2020 | F4/2020-21/P/14 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 10/06/2020 | F4/2020-21/P/15 | Expenditures | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:54:22 AM. |