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 | 01/12/2020 | 5THSFC/2020-21/P/219 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/12/2020 | 5THSFC/2020-21/P/222 | Expenditures | 1,117,600 | ||||||||||
Select activity nature | 01/12/2020 | 5THSFC/2020-21/P/224 | Expenditures | 2,105,935 | ||||||||||
Select activity nature | 01/12/2020 | 5THSFC/2020-21/P/225 | Expenditures | 138,000 | ||||||||||
Select activity nature | 02/12/2020 | 5THSFC/2020-21/P/199 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2020 | 5THSFC/2020-21/P/200 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/12/2020 | 5THSFC/2020-21/P/211 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2020 | 5THSFC/2020-21/P/213 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/12/2020 | 5THSFC/2020-21/P/214 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/227 | Expenditures | 10,200 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/21 | Expenditures | 270,000 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/22 | Expenditures | 64,150 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/23 | Expenditures | 17,355 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/24 | Expenditures | 26,400 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/26 | Expenditures | 94,363 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/27 | Expenditures | 13,900 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/215 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/12/2020 | 5THSFC/2020-21/P/216 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/201 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/202 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/12/2020 | 5THSFC/2020-21/P/217 | Expenditures | 23,906 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/203 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/218 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/228 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/229 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/204 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/205 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/220 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/221 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/206 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/223 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/12/2020 | 5THSFC/2020-21/P/207 | Expenditures | 111,000 | ||||||||||
Select activity nature | 29/12/2020 | 5THSFC/2020-21/P/230 | Expenditures | 1,117,600 | ||||||||||
Select activity nature | 30/12/2020 | 5THSFC/2020-21/P/208 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2020 | 5THSFC/2020-21/P/209 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2020 | 5THSFC/2020-21/P/210 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2020 | 5THSFC/2020-21/P/212 | Expenditures | 19,000 | ||||||||||
Select activity nature | 30/12/2020 | 5THSFC/2020-21/P/226 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:08 AM. |