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.) |
16/09/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 171,546 | 13/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,268 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,003 | 13/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,156 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,967 | 13/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,134 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 171,546 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 11,312 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 16,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:42:30 PM. |