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.) |
27/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 94,000 | 27/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 140,000 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 29,028 | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 204,836 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 204,836 | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 29,028 | |||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 49,824 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 239,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:11 AM. |