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.) |
19/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 67,755 | 20/02/2021 | XVFC/2020-21/P/30 | Expenditures | 128,000 | |||||||
19/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 67,755 | 20/02/2021 | XVFC/2020-21/P/31 | Expenditures | 41,000 | |||||||
19/02/2021 | XVFC/2020-21/R/21 | Direct Receipts | 320,194 | 20/02/2021 | XVFC/2020-21/P/32 | Expenditures | 58,700 | |||||||
19/02/2021 | XVFC/2020-21/R/22 | Direct Receipts | 697 | 22/02/2021 | XVFC/2020-21/P/33 | Expenditures | 57,900 | |||||||
19/02/2021 | XVFC/2020-21/R/23 | Direct Receipts | 6,341.2 | Expenditures | ||||||||||
21/02/2021 | XVFC/2020-21/R/24 | Refund of Excess Payment | 58,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:33 AM. |