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.) |
10/10/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 4,800 | 09/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,800 | |||||||
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,901 | 09/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,800 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,307 | 09/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17,133 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 52,705 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,373 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 45,613 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 50,413 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:49 AM. |