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.) |
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 332,356 | 16/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 191,493 | |||||||
17/03/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 26,400 | 16/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 26,400 | |||||||
24/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 70,328 | 16/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 51,180 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 332,356 | 16/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 11,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:32 PM. |