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.) |
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 30,749 | 28/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,960 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 30,922 | 30/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 19,622 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 30,922 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 30,922 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 915 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 61,232 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 19,960 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 30,749 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 699 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 146,129 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 629 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 146,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:31:39 AM. |