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.) |
14/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,060 | 09/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
14/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,060 | 14/03/2021 | XVFC/2020-21/P/4 | Expenditures | 178,000 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 175,136 | 31/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 47,565 | |||||||
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,372 | Expenditures | ||||||||||
28/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 44,990 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 47,565 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 110,592 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 176,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:06 AM. |