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.) |
07/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,257 | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 23,167 | |||||||
07/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 32,010 | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 17,296 | |||||||
07/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 32,188 | Expenditures | ||||||||||
07/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 32,188 | Expenditures | ||||||||||
07/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,210 | Expenditures | ||||||||||
07/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 152,113 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 379 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 32,188 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 63,739 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Refund of Excess Payment | 23,167 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Refund of Excess Payment | 17,296 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 152,113 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:48 PM. |