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.) |
13/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 105,249 | 13/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 99,328 | |||||||
13/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 148,104 | 17/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,805 | |||||||
14/10/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 18,874 | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 28,724 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 698,305 | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 101,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:26 AM. |