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/6 | Refund of Excess Payment | 79,560 | 19/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 2,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 127,689.34 | 31/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 16,976.07 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 600 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 123,894 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 3,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:52 AM. |