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.) |
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 407,841 | 27/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 323,147 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 67,009 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 962 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 132,692 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | Direct Receipts | 132,692 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/17 | Direct Receipts | 1,208 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/18 | Refund of Excess Payment | 71,500 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 316,671 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:41:09 AM. |