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.) |
09/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 547,636 | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 28,560 | |||||||
09/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 603,053 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 28,500 | Expenditures | ||||||||||
10/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 107,250 | Expenditures | ||||||||||
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 645,530 | Expenditures | ||||||||||
10/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 627,756 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 14,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:15 AM. |