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.) |
08/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,000 | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 24,560 | |||||||
08/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 24,560 | 19/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 52,803 | |||||||
19/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 33,100 | 19/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 12,258 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:40:39 AM. |