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.) |
23/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 45,007 | 24/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 212,821 | |||||||
23/11/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 45,007 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 211,124 | |||||||
23/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 5,973 | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 35,429 | |||||||
23/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 45,007 | Expenditures | ||||||||||
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 212,221 | Expenditures | ||||||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,069 | Expenditures | ||||||||||
23/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 212,694 | Expenditures | ||||||||||
25/11/2020 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 115,965 | Expenditures | ||||||||||
25/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 114,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:59 PM. |