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.) |
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 261,317 | 21/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 11,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 42,066 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 14,230 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 109,498 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 55,296 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 55,296 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 55,296 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 261,317 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 14,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:41 PM. |