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/6 | Direct Receipts | 77,318 | 11/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 125,677 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 12,282 | 13/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 75,250 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 75,250 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 379,170 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 372,071 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 365,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:12 AM. |