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.) |
29/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 9,600 | 29/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 4,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 226,436 | 31/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 2,842.49 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 3,164.49 | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 272 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 507,433 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:27 AM. |