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.) |
21/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 318,067 | 21/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 2,650 | |||||||
31/03/2021 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 24,500 | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 73,147 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 12,000 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 8,000 | 31/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 19,035 | |||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 19,035 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 66,938 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 66,938 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 66,938 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 67,305 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 67,305 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 67,305 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 133,279 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 47,569 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 66,938 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 318,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:47 AM. |