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.) |
14/02/2021 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 114,030 | 14/02/2021 | 4THSFC/2020-21/P/18 | Expenditures | 24,924 | |||||||
14/02/2021 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 24,782 | 14/02/2021 | 4THSFC/2020-21/P/19 | Expenditures | 24,924 | |||||||
14/02/2021 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 31,500 | 14/02/2021 | 4THSFC/2020-21/P/20 | Expenditures | 31,500 | |||||||
14/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 158,872 | 14/02/2021 | XVFC/2020-21/P/10 | Expenditures | 2,328 | |||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/9 | Expenditures | 114,030 | ||||||||||
Direct Receipts | 20/02/2021 | 4THSFC/2020-21/P/21 | Expenditures | 24,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:12 PM. |