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.) |
31/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 36,400 | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 19,380 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 275,003 | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 24,130 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 217,056 | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 217,056 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:32 AM. |