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.) |
06/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 34,066 | 06/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,500 | |||||||
06/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,936 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 226,007 | 30/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 80,080 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 4,000 | 30/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,029 | |||||||
30/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 47,936 | 30/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,733 | |||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 107,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:33 AM. |