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/7 | Direct Receipts | 40,530 | 15/03/2021 | RGSA/2020-21/P/3 | Expenditures | 268,274 | |||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 217,641 | 15/03/2021 | RGSA/2020-21/P/4 | Expenditures | 49,980 | |||||||
28/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 217,641 | 27/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 40,530 | |||||||
28/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 157,489 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 217,641 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:16 AM. |