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/8 | Refund of Excess Payment | 137,298 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 184,516 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 325,096 | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 58,989 | |||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 137,298 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 171,415.7 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 3,503,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:34 PM. |