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.) |
08/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 63,084 | 04/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 2,500 | |||||||
09/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 5,258.92 | 08/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 9,617 | |||||||
20/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 63,084 | Expenditures | ||||||||||
20/02/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 60,000 | Expenditures | ||||||||||
20/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 11,337.44 | Expenditures | ||||||||||
20/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 298,122 | Expenditures | ||||||||||
20/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 5,785.17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:27 AM. |