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.) |
23/02/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 4,000 | 23/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 187,879 | |||||||
23/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 496,403 | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 114,094 | |||||||
23/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 9,236 | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 13,600 | |||||||
23/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 185,246 | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 224,763 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 68,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:03 PM. |