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.) |
27/10/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 27,200 | 05/10/2020 | 3SFC/2020-21/P/28 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/10/2020 | 3SFC/2020-21/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/10/2020 | 5THSFC/2020-21/P/52 | Expenditures | 1,093,397 | ||||||||||
Direct Receipts | 05/10/2020 | 5THSFC/2020-21/P/53 | Expenditures | 251,996 | ||||||||||
Direct Receipts | 05/10/2020 | 5THSFC/2020-21/P/54 | Expenditures | 253,296 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/17 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 08/10/2020 | 3SFC/2020-21/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/10/2020 | 5THSFC/2020-21/P/55 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/10/2020 | 5THSFC/2020-21/P/56 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/19 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/20 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 14/10/2020 | 5THSFC/2020-21/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/10/2020 | 3SFC/2020-21/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/10/2020 | 3SFC/2020-21/P/32 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 23/10/2020 | 3SFC/2020-21/P/33 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 27/10/2020 | 3SFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/58 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 28/10/2020 | 3SFC/2020-21/P/35 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/10/2020 | 3SFC/2020-21/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/10/2020 | 3SFC/2020-21/P/37 | Expenditures | 59,689 | ||||||||||
Direct Receipts | 28/10/2020 | 3SFC/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/59 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 09:09:57 PM. |