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/2 | Direct Receipts | 26,489 | 19/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 3,922 | |||||||
22/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,319 | 22/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 40,688 | |||||||
22/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,319 | 22/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 19,580 | |||||||
22/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,319 | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 100,708 | |||||||
22/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 26,489 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 125,181 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 100,708 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 26,489 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 52,454 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,352 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 26,319 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 26,319 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 124,377 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,430 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 982 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 125,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:01 AM. |