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.) |
25/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 1,500 | 25/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 32,320 | |||||||
25/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,320 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 109,272 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:07 PM. |