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.) |
09/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 190,509 | 09/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,750 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 908 | 09/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 23,662 | |||||||
10/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 669,017 | 09/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 16,896 | |||||||
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 135,384 | 09/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 15,743 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 669,017 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 231,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 34,098 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 52,817 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:53 AM. |