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/7 | Direct Receipts | 82,364 | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 211,557 | |||||||
06/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 82,364 | 13/03/2021 | XVFC/2020-21/P/16 | Expenditures | 211,556 | |||||||
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 389,234 | 17/03/2021 | XVFC/2020-21/P/17 | Expenditures | 36,822 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 211,557 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 138,930 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 389,234 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:07 AM. |