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.) |
20/02/2021 | 5THSFC/2020-21/R/16 | Refund of Excess Payment | 2,970 | 23/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 154,714 | |||||||
20/02/2021 | 5THSFC/2020-21/R/17 | Refund of Excess Payment | 2,970 | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 84,627 | |||||||
20/02/2021 | 5THSFC/2020-21/R/18 | Refund of Excess Payment | 1,809 | Expenditures | ||||||||||
20/02/2021 | 5THSFC/2020-21/R/19 | Refund of Excess Payment | 1,809 | Expenditures | ||||||||||
20/02/2021 | 5THSFC/2020-21/R/20 | Refund of Excess Payment | 2,970 | Expenditures | ||||||||||
23/02/2021 | 5THSFC/2020-21/R/21 | Direct Receipts | 250,000 | Expenditures | ||||||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 183,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:05:53 PM. |