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.) |
23/03/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 3,500 | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 132,501 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 51,028 | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 60,288 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 101,047 | 31/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 43,866 | |||||||
31/03/2021 | RGSA/2020-21/R/4 | Direct Receipts | 2,225 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 241,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:07 PM. |