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.) |
12/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 12,035 | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 80,406 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 55,131.9 | 23/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 13,869 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,158.6 | 23/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 7,382 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 41,293 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 47,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:11:06 AM. |