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/6 | Refund of Excess Payment | 18,250 | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 13,500 | |||||||
13/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 5,600 | 19/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 23,750 | |||||||
19/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,617 | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 27,020 | |||||||
19/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:23 PM. |