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.) |
05/03/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 5,000 | 05/03/2021 | XVFC/2020-21/P/3 | Expenditures | 97,370 | |||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 325,356 | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 54,080 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/5 | Expenditures | 464,689 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 85,311 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 75,308 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 23,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:53 AM. |