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.) |
04/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,933 | 04/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 182,752 | |||||||
04/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 57,389 | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 93,061 | |||||||
04/11/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 57,389 | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 59,232 | |||||||
04/11/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 5,933 | Expenditures | ||||||||||
04/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 131,039 | Expenditures | ||||||||||
04/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 131,039 | Expenditures | ||||||||||
04/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 51,520 | Expenditures | ||||||||||
04/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 7,171 | Expenditures | ||||||||||
04/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 6,342 | Expenditures | ||||||||||
04/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 40,784 | Expenditures | ||||||||||
04/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 57,389 | Expenditures | ||||||||||
04/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 5,736 | Expenditures | ||||||||||
09/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 93,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:06:49 AM. |