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.) |
06/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 70,968 | 06/03/2021 | XVFC/2020-21/P/12 | Expenditures | 144,438 | |||||||
06/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,637 | 17/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 97,020 | |||||||
18/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 188,255 | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 188,255 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 333,435 | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 188,254 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 208,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:41 PM. |