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.) |
25/09/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 41,015 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 33,109 | |||||||
25/09/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 57,714 | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 95,845 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,108 | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 33,109 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 272,745 | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 95,845 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 33,109 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 95,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:16 AM. |