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.) |
07/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 63,901 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,500 | |||||||
07/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 4,999.28 | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 229,850 | |||||||
07/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 63,901 | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 5,262 | |||||||
07/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 301,983 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 2,009 | |||||||
07/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,120 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 63,901 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 126,538 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 2,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:52 PM. |