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.) |
28/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 246,444 | 28/03/2021 | XVFC/2020-21/P/4 | Expenditures | 95,648 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 95,648 | 30/03/2021 | XVFC/2020-21/P/5 | Expenditures | 95,648 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 10,990 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 10,990 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 143,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:39 AM. |