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 | 5THSFC/2020-21/R/10 | Direct Receipts | 569 | 10/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 35,405 | |||||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,259 | 10/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 7,212 | |||||||
11/03/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 4,800 | 31/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 39.4 | |||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 49,489 | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 35.4 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 97,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:04 AM. |