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.) |
| 17/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 662 | 06/07/2020 | 5THSFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
| 29/07/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 100,000 | 06/07/2020 | 5THSFC/2020-21/P/11 | Expenditures | 107,800 | |||||||
| Direct Receipts | 06/07/2020 | 5THSFC/2020-21/P/5 | Expenditures | 120,000 | ||||||||||
| Direct Receipts | 06/07/2020 | 5THSFC/2020-21/P/6 | Expenditures | 18,200 | ||||||||||
| Direct Receipts | 06/07/2020 | 5THSFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
| Direct Receipts | 06/07/2020 | 5THSFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
| Direct Receipts | 06/07/2020 | 5THSFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
| Direct Receipts | 09/07/2020 | 5THSFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
| Direct Receipts | 15/07/2020 | 3SFC/2020-21/P/25 | Expenditures | 151 | ||||||||||
| Direct Receipts | 15/07/2020 | 3SFC/2020-21/P/7 | Expenditures | 75,400 | ||||||||||
| Direct Receipts | 15/07/2020 | 5THSFC/2020-21/P/13 | Expenditures | 45,706 | ||||||||||
| Direct Receipts | 15/07/2020 | 5THSFC/2020-21/P/14 | Expenditures | 117,600 | ||||||||||
| Direct Receipts | 15/07/2020 | 5THSFC/2020-21/P/15 | Expenditures | 148,000 | ||||||||||
| Direct Receipts | 15/07/2020 | 5THSFC/2020-21/P/16 | Expenditures | 394,390 | ||||||||||
| Direct Receipts | 27/07/2020 | 3SFC/2020-21/P/10 | Expenditures | 96,000 | ||||||||||
| Direct Receipts | 27/07/2020 | 3SFC/2020-21/P/8 | Expenditures | 98,000 | ||||||||||
| Direct Receipts | 27/07/2020 | 3SFC/2020-21/P/9 | Expenditures | 98,000 | ||||||||||
| Direct Receipts | 27/07/2020 | 5THSFC/2020-21/P/17 | Expenditures | 107,800 | ||||||||||
| Direct Receipts | 27/07/2020 | 5THSFC/2020-21/P/18 | Expenditures | 68,600 | ||||||||||
| Direct Receipts | 27/07/2020 | 5THSFC/2020-21/P/19 | Expenditures | 170,000 | ||||||||||
| Direct Receipts | 27/07/2020 | 5THSFC/2020-21/P/20 | Expenditures | 120,000 | ||||||||||
| Direct Receipts | 27/07/2020 | 5THSFC/2020-21/P/21 | Expenditures | 80,000 | ||||||||||
| Direct Receipts | 27/07/2020 | 5THSFC/2020-21/P/22 | Expenditures | 98,000 | ||||||||||
| Direct Receipts | 27/07/2020 | 5THSFC/2020-21/P/23 | Expenditures | 116,000 | ||||||||||
| Direct Receipts | 30/07/2020 | 3SFC/2020-21/P/11 | Expenditures | 147,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 04:04:06 PM. | ||||||||||||||