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.) |
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 155,433 | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 81,200 | |||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 278,823 | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 18,377 | |||||||
27/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 81,200 | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 108,500 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 395,452 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 206,087 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 240,206 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 240,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:51 PM. |