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.) |
20/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 17,682 | 19/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 114,508 | |||||||
21/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 2,201 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 65,130 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,916 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,670 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 128,971 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 4,249 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 307,788 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:48 PM. |