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.) |
06/11/2020 | 5THSFC/2020-21/R/18 | Direct Receipts | 2,450,000 | 06/11/2020 | 5THSFC/2020-21/P/47 | Expenditures | 1,762,628 | |||||||
08/11/2020 | 5THSFC/2020-21/R/20 | Direct Receipts | 45,426 | 06/11/2020 | 5THSFC/2020-21/P/48 | Expenditures | 681,191 | |||||||
Direct Receipts | 06/11/2020 | F4/2020-21/P/68 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/11/2020 | F4/2020-21/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/11/2020 | F4/2020-21/P/70 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/11/2020 | F4/2020-21/P/71 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/11/2020 | F4/2020-21/P/72 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 06/11/2020 | F4/2020-21/P/73 | Expenditures | 19,855 | ||||||||||
Direct Receipts | 06/11/2020 | F4/2020-21/P/74 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/11/2020 | F4/2020-21/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2020 | F4/2020-21/P/77 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/11/2020 | F4/2020-21/P/78 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/11/2020 | F4/2020-21/P/79 | Expenditures | 64,833 | ||||||||||
Direct Receipts | 07/11/2020 | F4/2020-21/P/80 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/11/2020 | F4/2020-21/P/81 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2020 | F4/2020-21/P/82 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 08:18:12 PM. |