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.) |
23/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 277,927 | 23/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 40,428 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 437,152 | 23/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 52,096 | |||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 3,216 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 3,216 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 183,105 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 436,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:47 AM. |