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/1 | Refund of Excess Payment | 33,250 | 08/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 46,550 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 310,504 | 08/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 30,915 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 76,273 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 39,726 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 45,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:22:41 AM. |