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.) |
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 521 | 09/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 40,725 | |||||||
10/03/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 51,200 | 10/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 7,212 | |||||||
10/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 872 | 31/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,404.1 | |||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 52,334 | 31/03/2021 | XVFC/2020-21/P/10 | Expenditures | 35.4 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 103,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:23 PM. |