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.) |
22/11/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 175,000 | 24/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 95,244 | |||||||
24/11/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 46,878 | Expenditures | ||||||||||
24/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 11,789 | Expenditures | ||||||||||
24/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 45,192 | Expenditures | ||||||||||
24/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 9,962 | Expenditures | ||||||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,853 | Expenditures | ||||||||||
24/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 300,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:46 AM. |