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.) |
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 171,426 | 22/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 9,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 172,970 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 36,580 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 271,933 | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 252,131 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,111 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 4,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:30 PM. |