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.) |
21/03/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 3,000 | 05/03/2021 | XVFC/2020-21/P/37 | Expenditures | 27,313 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 145,659 | 05/03/2021 | XVFC/2020-21/P/38 | Expenditures | 7,612 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 42,582 | 05/03/2021 | XVFC/2020-21/P/39 | Expenditures | 183,475 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 73,557 | 05/03/2021 | XVFC/2020-21/P/40 | Expenditures | 11,340 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/41 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/42 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/37 | Expenditures | 16,355 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/38 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/39 | Expenditures | 16,148 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/40 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/41 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/42 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/43 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/43 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/44 | Expenditures | 91,522 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/45 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/45 | Expenditures | 10,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:13 PM. |