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.) |
04/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 10 | 04/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 1 | |||||||
27/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 113,175 | 27/03/2021 | FFC/2020-21/P/10 | Expenditures | 92,500 | |||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 3,805 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 57,153 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 57,153 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 57,153 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 1,926 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 1 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,379 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,820 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 4,947 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 56,820 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 56,820 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 56,820 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 56,820 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,228 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,874 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 270,091 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 270,091 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:07 AM. |