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.) |
01/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 9,776 | 01/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,000 | |||||||
23/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,424 | 04/10/2020 | XVFC/2020-21/P/5 | Expenditures | 138,058 | |||||||
23/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,734 | 14/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,000 | |||||||
23/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 66,734 | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 102,400 | |||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:50 AM. |