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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,595 | 01/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 154,755 | |||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,610 | 01/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,800 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,697 | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 67,657 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,610 | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 105,592 | |||||||
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,610 | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 33,840 | |||||||
30/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 34,610 | 08/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/8 | Expenditures | 14,682 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 32,710 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 30,710 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 33,940 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:24 AM. |