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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 282,741 | 15/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,300 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,385 | 26/08/2020 | FFC/2020-21/P/22 | Expenditures | 14,430 | |||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 42,615 | 26/08/2020 | FFC/2020-21/P/23 | Expenditures | 14,430 | |||||||
27/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 14,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:24 PM. |