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/4 | Refund of Excess Payment | 24,300 | 27/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 8,260 | |||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 24,300 | 27/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 24,300 | |||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 5,600 | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 151,975 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 258,807 | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 43,500 | |||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:06 PM. |