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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 267,684 | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,100 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,262,059 | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,309,968 | Expenditures | ||||||||||
21/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
21/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:46 PM. |