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.) |
04/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 3,338 | 23/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 20,125 | |||||||
04/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 4,020 | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 20,125 | |||||||
04/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,315 | 25/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 20,540 | |||||||
04/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 504 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Refund of Excess Payment | 20,125 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 49,252 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 97,670 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 49,323 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 233,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:59 AM. |