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.) |
09/09/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 2,480 | 08/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,650 | |||||||
09/09/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 3,100 | 08/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,670 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 313,086 | 08/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,650 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 313,792 | 08/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,900 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 60,430 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 84,837 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 109,623 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:23:56 AM. |