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.) |
03/09/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 19,877 | 02/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,985 | |||||||
03/09/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 19,985 | 02/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,877 | |||||||
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 571,710 | 07/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,985 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,877 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 249,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:15 AM. |