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.) |
22/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 156,741 | 23/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 76,932 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 166,803 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 177,434 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,244 | 24/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 69,230 | |||||||
24/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 69,232 | 31/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 568.26 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,297 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 69,896 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 166,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:56 AM. |