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.) |
02/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,163 | 13/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 200,000 | |||||||
02/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 13/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 57,645 | |||||||
02/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,143 | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 63,050 | |||||||
02/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 23,369 | Expenditures | ||||||||||
02/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 32,885 | Expenditures | ||||||||||
02/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 32,885 | Expenditures | ||||||||||
02/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 75,000 | Expenditures | ||||||||||
02/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 26,785 | Expenditures | ||||||||||
13/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:04 AM. |