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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 2,411 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 500 | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 171,776 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 66,032 | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 82,850 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 143,598 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 64,632 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 8,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:06:08 AM. |