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.) |
24/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 79,757 | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 176,745 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 31,900 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 31,898 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 157,935 | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 42,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 1,709 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 8,905 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 376,912 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:04 PM. |