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.) |
15/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,563 | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 105,120 | |||||||
15/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,563 | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 120,723 | |||||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 259,317 | 27/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 7,260 | |||||||
28/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 7,260 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 6,742 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 200,000 | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 46,876 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 34,185 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 7,076 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,873 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 54,873 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 54,873 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 108,660 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 54,563 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 259,317 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:52 AM. |