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.) |
27/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 191,980 | 27/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 42,685 | |||||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 267,631 | 27/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 66,195 | |||||||
27/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 431,428 | 27/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 51,045 | |||||||
28/03/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 97,500 | 27/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 11,455 | |||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 266,613 | 27/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 43,730 | |||||||
31/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 295,437 | 27/03/2021 | XVFC/2020-21/P/18 | Expenditures | 47,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:08 AM. |