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.) |
27/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 280,000 | 27/03/2021 | 4THSFC/2020-21/P/39 | Expenditures | 176,219 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 290,000 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 248,648 | |||||||
28/03/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 31,500 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 238,598 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 331,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:37 PM. |