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.) |
26/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 135,862 | 27/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 64,000 | |||||||
26/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 136,685 | 27/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 42,000 | |||||||
28/03/2021 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 16,000 | Expenditures | ||||||||||
28/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 149,800 | Expenditures | ||||||||||
28/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,498,000 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 645,941 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 645,941 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 16,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:29 PM. |