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/2 | Direct Receipts | 52,580 | 06/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 97,381 | |||||||
06/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,288 | 18/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 58,500 | |||||||
07/03/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 73,681 | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 246,000 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 123,549 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 123,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:31 AM. |