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.) |
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 416,159 | 27/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 2,000 | |||||||
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 230,753 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 48,270 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 1,510 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 95,584 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | Direct Receipts | 432 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/17 | Refund of Excess Payment | 35,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 228,112 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:32 AM. |