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.) |
09/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 9,480 | 06/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 29,425 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 48,208 | 06/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 5,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 95,462 | 08/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 9,864 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 6,487 | 08/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 9,480 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 227,819 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:00 PM. |