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.) |
23/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 70,135 | 23/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 55,737 | |||||||
23/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 5,257 | Expenditures | ||||||||||
23/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 70,135 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 331,442 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/16 | Refund of Excess Payment | 55,737 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 138,882 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 331,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:48 AM. |