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.) |
13/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 2,185 | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 289,336 | |||||||
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 188,896 | 25/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 15,414 | |||||||
26/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,773 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,773 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,212 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,773 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,971 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,971 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:00 PM. |