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.) |
15/08/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 767 | 14/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 393,380 | 14/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,480 | |||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 394,279 | 14/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 767 | |||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:30 AM. |