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.) |
22/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 134,400 | 27/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 15,750 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 189,408 | 27/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 93,120 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 79,996 | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 93,120 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,288 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 190,910 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 46,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:53 PM. |