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.) |
19/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 51,833 | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 1,742 | |||||||
19/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 51,833 | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 29,508 | |||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 244,952 | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 18,751 | |||||||
25/03/2021 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 110,722 | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 58,957 | |||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 311,157 | 24/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 110,722 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 244,952 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 248,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:56:14 PM. |