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.) |
19/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 28,023 | 19/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 3,922 | |||||||
19/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 28,023 | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 190,442 | |||||||
19/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 24,276 | 31/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 99,764 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 131,596 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 132,432 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 55,491 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 24,276 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 28,023 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 28,023 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 132,432 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 4,623 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:16 AM. |