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.) |
18/02/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 5,998 | 17/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 7,015 | |||||||
18/02/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 7,015 | 17/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 5,998 | |||||||
18/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,985 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,302 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,498 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,498 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,265 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 158,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:17 AM. |