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.) |
22/03/2021 | 5THSFC/2020-21/R/12 | Refund of Excess Payment | 44,614 | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 41,561 | |||||||
22/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 33,000 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 40,100 | |||||||
22/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 603 | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 3,009 | |||||||
22/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 603 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 603 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/20 | Direct Receipts | 1,517 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,155 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 549.6 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/21 | Direct Receipts | 34,950 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | Direct Receipts | 72,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:52 AM. |