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.) |
18/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 37,777 | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 29,868 | |||||||
18/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,173 | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 42,420 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 656 | 30/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 1,200 | |||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,311 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,510 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 37,567 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 37,777 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 74,807 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 178,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:00 AM. |