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.) |
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 23,618 | 24/03/2021 | RGSA/2020-21/P/2 | Expenditures | 211,333 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 23,761 | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 78,808 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 23,761 | Expenditures | ||||||||||
24/03/2021 | RGSA/2020-21/R/2 | Direct Receipts | 698,400 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 893 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 112,289 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 78,808 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 148,909 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 112,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:51:10 PM. |