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.) |
08/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 39,103 | 08/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | |||||||
08/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 55,024 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 182,793 | |||||||
08/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,313 | 28/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,600 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,451 | Expenditures | ||||||||||
09/09/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:24 PM. |