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.) |
08/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 23,481 | 08/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 112,462 | |||||||
08/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 23,615 | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 112,462 | |||||||
08/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 23,615 | 31/03/2021 | XVFC/2020-21/P/5 | Receipt Cancellation | 1,760 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 111,599 | Receipt Cancellation | ||||||||||
09/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 112,462 | Receipt Cancellation | ||||||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,760 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 23,615 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 46,763 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 111,599 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,907 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:49:53 PM. |