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.) |
28/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 47,247 | 28/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 56,430 | |||||||
29/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 232,252 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 222,772 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 223,280 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 18,700 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 18,275 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 19,455 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 224,624 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 224,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:28 AM. |