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.) |
20/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,008 | 28/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 28,600 | |||||||
20/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 46,347 | 28/03/2021 | XVFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
20/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 46,347 | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 91,350 | |||||||
20/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 217,302 | 28/03/2021 | XVFC/2020-21/P/13 | Expenditures | 57,900 | |||||||
27/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 46,347 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 94,246 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 217,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:36 AM. |