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.) |
19/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 46,010 | 19/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 23,400 | |||||||
19/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 46,241 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 87,335 | |||||||
19/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 46,241 | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 87,335 | |||||||
19/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 7,398 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 218,522 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,571 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,711 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 87,335 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,343 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 46,241 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 91,567 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 218,522 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:57 AM. |