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.) |
04/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 33,882 | 29/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 34,272 | |||||||
04/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 33,882 | 29/03/2021 | XVFC/2020-21/P/10 | Expenditures | 164,807 | |||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 160,119 | 31/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 348,528 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 164,807 | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 1,546,175 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 165,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:21 AM. |