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 | 4THSFC/2020-21/R/6 | Direct Receipts | 82,155 | 25/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 29,540 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 54,120 | 30/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 54,120 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 388,246 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:48 PM. |