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.) |
21/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,372 | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 93,800 | |||||||
21/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,372 | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 23,000 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 214,419 | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 33,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 89,846 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 45,187 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 63,686 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 214,419 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 915 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 154,754 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:56 AM. |