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.) |
24/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 15/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 10 | |||||||
24/02/2021 | 5THSFC/2020-21/R/1 | Refund of Excess Payment | 10 | 24/02/2021 | 4THSFC/2020-21/P/8 | Expenditures | 37,240 | |||||||
24/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 250,000 | 24/02/2021 | XVFC/2020-21/P/12 | Expenditures | 26,891 | |||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/13 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/14 | Expenditures | 88,822 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/15 | Expenditures | 7,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:50 AM. |