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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 88,240 | 02/03/2021 | XVFC/2020-21/P/11 | Expenditures | 48,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 174,734 | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 19,990 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 200,700 | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 195,826 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 39,300 | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 110,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 417,004 | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 19,990 | |||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:10:58 AM. |