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.) |
04/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 108,102 | 14/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 2,822 | |||||||
04/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 108,102 | 14/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 2,822 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 510,865 | 14/03/2021 | XVFC/2020-21/P/10 | Expenditures | 231,516 | |||||||
15/03/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 2,822 | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 247,252 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 108,102 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 214,065 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 18,990 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 12,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:55 AM. |