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.) |
19/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,250 | 19/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 48,950 | |||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 46,916 | 24/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 68,321 | |||||||
27/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 5,600 | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 35,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 5,600 | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 33,600 | |||||||
27/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 3,161 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 92,903 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 221,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:57 PM. |