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.) |
07/08/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,996,000 | 05/08/2020 | 3SFC/2020-21/P/18 | Expenditures | 700,000 | |||||||
17/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,000 | 05/08/2020 | 5THSFC/2020-21/P/34 | Expenditures | 1,067,144 | |||||||
Direct Receipts | 05/08/2020 | 5THSFC/2020-21/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/08/2020 | 5THSFC/2020-21/P/36 | Expenditures | 247,742 | ||||||||||
Direct Receipts | 05/08/2020 | 5THSFC/2020-21/P/37 | Expenditures | 247,742 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 07/08/2020 | 5THSFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/08/2020 | 5THSFC/2020-21/P/39 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 11/08/2020 | 3SFC/2020-21/P/19 | Expenditures | 7,467 | ||||||||||
Direct Receipts | 11/08/2020 | 5THSFC/2020-21/P/40 | Expenditures | 2,996,000 | ||||||||||
Direct Receipts | 11/08/2020 | 5THSFC/2020-21/P/41 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 20/08/2020 | 3SFC/2020-21/P/20 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/08/2020 | 3SFC/2020-21/P/21 | Expenditures | 23,577 | ||||||||||
Direct Receipts | 20/08/2020 | 5THSFC/2020-21/P/42 | Expenditures | 22,123 | ||||||||||
Direct Receipts | 26/08/2020 | 5THSFC/2020-21/P/43 | Expenditures | 102,199 | ||||||||||
Direct Receipts | 28/08/2020 | 5THSFC/2020-21/P/44 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 02:55:47 PM. |