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.) |
31/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 708 | 09/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 1,809 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,582 | 09/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 603 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 260,097 | 09/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 2,905 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 155,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:29 PM. |