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.) |
04/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 6,500 | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 178,108 | |||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 201,112 | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 70,476 | |||||||
10/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 65,895 | 10/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 46,977 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 265,852 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 181,360 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 181,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:07 AM. |