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.) |
27/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 25,406 | 26/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 25,406 | |||||||
31/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 35,573 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 35,573 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 35,573 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 267 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 70,442 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 446 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,392 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 168,109 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 542 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 168,109 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:24 PM. |