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.) |
25/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 86,750 | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 191,354 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 124,785 | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 91,432 | |||||||
31/03/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 31,900 | 24/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 86,750 | |||||||
31/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 111,392 | 29/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 86,250 | |||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 6,708 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/9 | Expenditures | 134,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:51 AM. |