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.) |
01/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 6,091,956 | 01/05/2020 | 3SFC/2020-21/P/7 | Expenditures | 6,091,956 | |||||||
Direct Receipts | 01/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,030,841 | ||||||||||
Direct Receipts | 01/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 160,741 | ||||||||||
Direct Receipts | 04/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 241,985 | ||||||||||
Direct Receipts | 04/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 241,985 | ||||||||||
Direct Receipts | 04/05/2020 | 5THSFC/2020-21/P/5 | Expenditures | 247,742 | ||||||||||
Direct Receipts | 04/05/2020 | 5THSFC/2020-21/P/6 | Expenditures | 42,858 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 14/05/2020 | 5THSFC/2020-21/P/7 | Expenditures | 76,464 | ||||||||||
Direct Receipts | 14/05/2020 | 5THSFC/2020-21/P/8 | Expenditures | 43,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 11:22:00 AM. |