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.) |
24/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,047 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 130,222 | |||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,209 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,209 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 28,209 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 28,209 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 28,209 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 28,366 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 28,366 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 134,050 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 98,222 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 32,000 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 56,171 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,116 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,878 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 1,845 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 28,366 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 985 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,946 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:13 PM. |