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/1 | Direct Receipts | 37,427 | 09/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 220,363 | 27/03/2021 | FFC/2020-21/P/10 | Expenditures | 2,446 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 74,113 | 27/03/2021 | FFC/2020-21/P/11 | Expenditures | 220,363 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 78,439 | 27/03/2021 | FFC/2020-21/P/12 | Expenditures | 4,497 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 500 | 27/03/2021 | FFC/2020-21/P/13 | Expenditures | 39,015 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 176,873 | 27/03/2021 | FFC/2020-21/P/4 | Expenditures | 80,888 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 176,873 | 27/03/2021 | FFC/2020-21/P/5 | Expenditures | 1,650 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,513 | 27/03/2021 | FFC/2020-21/P/6 | Expenditures | 216,894 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/7 | Expenditures | 4,426 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/8 | Expenditures | 29,649 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/9 | Expenditures | 119,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:11 PM. |