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.) |
22/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 176,901 | 06/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
23/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 59,273 | 22/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 30,828 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 29,786 | 22/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 152,337 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 139,471 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 59,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:19 PM. |