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.) |
09/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 41,452 | 09/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 20,852 | |||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 195,893 | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 195,000 | |||||||
20/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 195,000 | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 195,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,452 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,452 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 82,438 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 195,893 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:20:41 AM. |