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 | 2,625 | 31/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 34,303 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 17,995 | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 5,474 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 220,034 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 79,143 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,777 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 4,221 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 5,320 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 7,980 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,660 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 4,221 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 2,814 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 4,221 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 2,814 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 188,877 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 184,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:06 AM. |