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.) |
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 36,708 | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 29,288 | |||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 36,708 | 27/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 597 | |||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 36,708 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 36,408 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 29,288 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 597 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 72,690 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 1,414 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 3,687 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 3,479 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 367 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,278 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,327 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 173,471 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 173,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:10 PM. |