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/17 | Direct Receipts | 54,439 | 26/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 43,761 | |||||||
26/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 54,768 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,080 | |||||||
26/03/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 1,537 | 31/03/2021 | FFC/2020-21/P/7 | Expenditures | 1,188,179.71 | |||||||
26/03/2021 | 5THSFC/2020-21/R/20 | Direct Receipts | 54,768 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/21 | Direct Receipts | 54,768 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | Refund of Excess Payment | 43,761 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | Direct Receipts | 46,821.36 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 258,821 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 259,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:33 AM. |