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.) |
13/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 155,031 | 13/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
13/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,324 | 17/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 17,000 | |||||||
13/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 5,690 | Expenditures | ||||||||||
13/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 9,733 | Expenditures | ||||||||||
13/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 5,073 | Expenditures | ||||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 154,257 | Expenditures | ||||||||||
13/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 155,031 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 732,641 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,927 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,997 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,295 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 462,125 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 100 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 732,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:34 AM. |