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.) |
09/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 71,420 | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 25,000 | |||||||
09/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 70,971 | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 198,465 | |||||||
09/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 71,420 | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 33,540 | |||||||
09/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,259 | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 92,493 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 337,516 | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 10,194 | |||||||
11/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 25,000 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 71,420 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 337,516 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:35 PM. |