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.) |
02/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 500 | 02/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 63,000 | |||||||
11/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 24,016 | 11/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,369 | |||||||
11/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 21,429 | 11/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,144 | |||||||
11/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 30,154 | 11/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,046 | |||||||
11/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 30,154 | 11/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 674 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/25 | Expenditures | 27,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:17 AM. |