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.) |
24/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 43,630 | 25/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 15,000 | |||||||
26/03/2021 | 4THSFC/2020-21/R/16 | Refund of Excess Payment | 15,000 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 117,089 | |||||||
30/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 226,603.09 | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 111,772 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 206,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:19 AM. |