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.) |
16/02/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 424,433 | 16/02/2021 | 4THSFC/2020-21/P/30 | Expenditures | 158,244 | |||||||
16/02/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 10 | 16/02/2021 | 4THSFC/2020-21/P/31 | Expenditures | 68,210 | |||||||
16/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 229,077 | 16/02/2021 | 4THSFC/2020-21/P/32 | Expenditures | 27,929 | |||||||
Direct Receipts | 16/02/2021 | 4THSFC/2020-21/P/33 | Expenditures | 56,334 | ||||||||||
Direct Receipts | 16/02/2021 | 4THSFC/2020-21/P/34 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/17 | Expenditures | 144,734 | ||||||||||
Direct Receipts | 18/02/2021 | 4THSFC/2020-21/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/02/2021 | 4THSFC/2020-21/P/36 | Expenditures | 2,916 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/18 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:56 AM. |