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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 71,614 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 144,400 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 144,400 | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 135,799 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 135,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:07 AM. |