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.) |
13/08/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 28,000 | 12/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 127,841 | 20/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 128,133 | Expenditures | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,268 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 27,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:25 AM. |