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.) |
26/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 14,350 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 14,350 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 129,583 | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 246,545 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 246,545 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 309,248 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 309,248 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:27 AM. |