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 | 61,238 | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 208,211 | |||||||
06/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 61,579 | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 208,211 | |||||||
06/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 61,579 | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 24,516 | |||||||
06/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 291,009 | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 14,472 | |||||||
10/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 208,211 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,932 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 61,579 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 121,940 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 291,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:43 AM. |