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.) |
24/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 3,150 | 23/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 8,500 | |||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 210,210 | 23/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 12,410 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 153,650 | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 49,983 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 153,650 | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 6,864 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 153,650 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,867 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 619 | ||||||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 141,708 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 226,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:19 PM. |