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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 322,075 | 31/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 19,860 | |||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 9,505 | 31/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 9,505 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 19,860 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 322,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:05 AM. |