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.) |
27/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,231 | 27/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 100 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,896 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,101 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,101 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 37,101 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 73,468 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 174,362 | Expenditures | ||||||||||
29/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 8,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:58 PM. |