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.) |
31/03/2021 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 8,400 | 07/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 78,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 283,143 | 07/03/2021 | XVFC/2020-21/P/5 | Expenditures | 194,174 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 142,595 | 28/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 8,400 | |||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 154,231 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 57 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 6,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:22 AM. |