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.) |
17/08/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 71,744 | 02/08/2020 | 4THSFC/2020-21/P/45 | Expenditures | 24,190 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,350,407 | 06/08/2020 | 4THSFC/2020-21/P/46 | Expenditures | 50,300 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,345,060 | 06/08/2020 | 4THSFC/2020-21/P/47 | Expenditures | 74,104 | |||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/48 | Expenditures | 70,564 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/49 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/50 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/51 | Expenditures | 71,744 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/52 | Expenditures | 17,233 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/53 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:08 AM. |