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.) |
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 102,580 | 06/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 16,012 | |||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,161 | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 454,339 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 203,130 | 25/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 9,562 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Refund of Excess Payment | 143,403 | 31/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 143,403 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:56 PM. |