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.) |
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 42,170 | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 5,874 | |||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,021 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 42,170 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 8,985 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,101 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,032 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 449 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,907 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,023 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 199,288 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 42,170 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 83,506 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Refund of Excess Payment | 5,874 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 199,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:06 PM. |