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/2 | Direct Receipts | 340,000 | 25/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 16,916 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 10 | 25/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 31,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 237,718 | 25/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 298,750 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 230,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:01 AM. |