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 | 1,955 | 26/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 10,740 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 70,704 | 30/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 3,039 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Refund of Excess Payment | 223,533 | 30/03/2021 | FFC/2020-21/P/5 | Expenditures | 16,131 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Refund of Excess Payment | 3,039 | 31/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 223,533 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 35,495 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 35,705 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 35,705 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 35,705 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,776 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,875 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 168,733 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 168,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:24 AM. |