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.) |
15/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 8,679 | 14/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 27,269 | |||||||
15/03/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 8,679 | 14/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 27,269 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 135,911 | 14/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 39,695 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 347,528 | 16/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 8,679 | |||||||
Direct Receipts | 16/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 8,679 | ||||||||||
Direct Receipts | 16/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 17,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:53:22 PM. |