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 | 4THSFC/2020-21/R/4 | Direct Receipts | 35,493 | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 156,511 | |||||||
21/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 35,493 | 21/03/2021 | XVFC/2020-21/P/7 | Expenditures | 23,168 | |||||||
21/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 35,739 | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 21,466 | |||||||
21/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 31,443 | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 13,513 | |||||||
21/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 13,450 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 168,893 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,340 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 537 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 13,513 | Expenditures | ||||||||||
24/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 22,289 | Expenditures | ||||||||||
24/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 35,739 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 70,770 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 168,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:58 AM. |