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.) |
06/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 506 | 18/03/2021 | XVFC/2020-21/P/18 | Expenditures | 97,607 | |||||||
06/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 36,743 | 18/03/2021 | XVFC/2020-21/P/19 | Expenditures | 13,974 | |||||||
06/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 36,948 | 19/03/2021 | XVFC/2020-21/P/20 | Expenditures | 12,974 | |||||||
06/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 36,948 | Expenditures | ||||||||||
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,516 | Expenditures | ||||||||||
06/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 174,607 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 13,974 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 368 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 36,948 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 73,165 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 267 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 174,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:11 PM. |