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.) |
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,612 | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 6,292 | |||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 27,612 | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 8,000 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 130,191 | 28/03/2021 | XVFC/2020-21/P/3 | Expenditures | 162,546 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 32,620 | 31/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 15,138 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 162,546 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 113,678 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 101,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:25 PM. |