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.) |
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 78,897 | 08/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 191,487 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 156,233 | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 101,048 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 1,000 | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 53,628 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 372,847 | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 230,255 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 51,797.2 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/10 | Expenditures | 33,214 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/11 | Expenditures | 369,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:13 AM. |