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.) |
16/08/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 4,948 | 15/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,948 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,168 | 18/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,948 | |||||||
25/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,630 | 28/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 55,807 | |||||||
28/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,921.36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:55 PM. |