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.) |
04/03/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 28,000 | 03/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 24,500 | |||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 5,220 | 12/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 5,220 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 473,726 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 15,444 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:20 AM. |