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.) |
06/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,439 | 19/02/2021 | XVFC/2020-21/P/7 | Expenditures | 216,603 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 224,184 | 19/02/2021 | XVFC/2020-21/P/8 | Expenditures | 4,420 | |||||||
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,124 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,773 | Expenditures | ||||||||||
19/02/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 24,392 | Expenditures | ||||||||||
19/02/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:18 PM. |