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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 76,665 | 31/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 13,873.25 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 741 | 31/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 30,005.85 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 76,665 | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 1,016.9 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 151,813 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Refund of Excess Payment | 6,240 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 76,241 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 76,665 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 362,303 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,126 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:54 AM. |