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.) |
07/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 54,161 | 07/03/2021 | XVFC/2020-21/P/10 | Expenditures | 52,260 | |||||||
07/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 53,662 | 07/03/2021 | XVFC/2020-21/P/9 | Expenditures | 148,814 | |||||||
07/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,603 | Expenditures | ||||||||||
07/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 54,161 | Expenditures | ||||||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,716 | Expenditures | ||||||||||
07/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 905 | Expenditures | ||||||||||
07/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 255,952 | Expenditures | ||||||||||
08/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 8,190 | Expenditures | ||||||||||
08/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 8,190 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 54,101 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,623 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 107,251 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 255,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:04 AM. |