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.) |
13/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,900 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 34,102 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 88,983 | 13/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 31,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 281,939 | 30/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 88,983 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 259,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:43 PM. |