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.) |
29/03/2021 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 5,600 | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 234,990 | |||||||
29/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 3,360 | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 286,829 | |||||||
29/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 3,360 | 28/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 31,360 | |||||||
29/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 3,360 | Expenditures | ||||||||||
29/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 3,360 | Expenditures | ||||||||||
29/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
29/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 3,360 | Expenditures | ||||||||||
29/03/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 3,360 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 871,462 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 665,319 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 665,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:58 AM. |