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 | XVFC/2020-21/R/3 | Direct Receipts | 293,600 | 05/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 19,700 | |||||||
31/03/2021 | 4THSFC/2020-21/R/20 | Direct Receipts | 40,686 | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 165,085 | |||||||
31/03/2021 | 4THSFC/2020-21/R/21 | Direct Receipts | 80,567 | 31/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 19,500 | |||||||
31/03/2021 | 4THSFC/2020-21/R/22 | Direct Receipts | 4,464 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/23 | Direct Receipts | 783 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,686 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,686 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 19,500 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 192,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:10:41 PM. |