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.) |
31/03/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 51,400 | 30/03/2021 | XVFC/2020-21/P/16 | Expenditures | 190,060 | |||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 479,243 | 30/03/2021 | XVFC/2020-21/P/17 | Expenditures | 37,728 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 826,892 | 30/03/2021 | XVFC/2020-21/P/18 | Expenditures | 194,149 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/19 | Expenditures | 37,926 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 147,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:24 PM. |