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.) |
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 35,397 | 08/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 234,865 | |||||||
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 49,810 | 08/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 235,391 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 234,865 | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 182,793 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 235,391 | 11/09/2020 | XVFC/2020-21/P/4 | Expenditures | 182,793 | |||||||
08/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 234,865 | 12/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 55,163 | |||||||
08/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 235,391 | 12/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,081 | |||||||
09/09/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 182,793 | Expenditures | ||||||||||
12/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 35,397 | Expenditures | ||||||||||
12/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 49,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:47:48 AM. |