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.) |
26/03/2021 | 5THSFC/2020-21/R/21 | Direct Receipts | 30,978 | 26/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 25,630 | |||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 30,321.18 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | Direct Receipts | 222,268.07 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/24 | Refund of Excess Payment | 25,630 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/25 | Direct Receipts | 176,398.35 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 147,280 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 147,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:31 AM. |