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.) |
03/02/2021 | 5THSFC/2020-21/R/34 | Direct Receipts | 4,500,000 | 02/02/2021 | 5THSFC/2020-21/P/239 | Expenditures | 97,948 | |||||||
24/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | 03/02/2021 | 5THSFC/2020-21/P/242 | Expenditures | 1,723,375 | |||||||
Direct Receipts | 05/02/2021 | 5THSFC/2020-21/P/243 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2021 | 5THSFC/2020-21/P/235 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/02/2021 | 5THSFC/2020-21/P/236 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2021 | 5THSFC/2020-21/P/244 | Expenditures | 1,117,600 | ||||||||||
Direct Receipts | 10/02/2021 | 5THSFC/2020-21/P/237 | Expenditures | 16,093 | ||||||||||
Direct Receipts | 10/02/2021 | 5THSFC/2020-21/P/238 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/02/2021 | 5THSFC/2020-21/P/240 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/34 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/241 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:55:28 PM. |