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.) |
25/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 35,467 | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 19,541 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 313,195 | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 3,985 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 196,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 119,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:18 AM. |