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.) |
14/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 3,583 | 13/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 3,583 | |||||||
14/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 341,291 | 13/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 341,291 | 13/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 6,447 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 42,288 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 90,990 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/16 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/18 | Expenditures | 54,990 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/19 | Expenditures | 54,990 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 117,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:53 PM. |