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.) |
19/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 19/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 16,650 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 281,790 | 19/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 13,520 | |||||||
20/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 1 | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 79,245 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 128,597 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 155,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:02:04 AM. |