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.) |
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 149,214 | 05/03/2021 | XVFC/2020-21/P/28 | Expenditures | 48,111 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 31,000 | 05/03/2021 | XVFC/2020-21/P/29 | Expenditures | 141,986 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 460,454 | 05/03/2021 | XVFC/2020-21/P/30 | Expenditures | 204,613 | |||||||
Direct Receipts | 10/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 10/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:03 PM. |