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.) |
21/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 151,060 | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 1,552 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 348,238 | 21/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 24,500 | |||||||
22/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 151,060 | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 224,400 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 2,480 | 21/03/2021 | XVFC/2020-21/P/18 | Expenditures | 24,200 | |||||||
22/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 348,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:15 PM. |