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/1 | Direct Receipts | 71,170 | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 114,220 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,941 | 31/03/2021 | 4THSFC/2020-21/P/12 | Receipt Cancellation | 11,377 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,941 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 35,941 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 35,723 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 35,723 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 35,723 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 56,605 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 169,846 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 169,846 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 114,220 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,961 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:39 PM. |