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.) |
23/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,728 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 199,885 | |||||||
23/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,575 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 199,885 | |||||||
23/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,069 | Expenditures | ||||||||||
23/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,069 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 269,697 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,846 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 199,885 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 57,069 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 113,009 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,034 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 269,697 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:07 AM. |