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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 168,866 | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 300,318 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 168,866 | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,500 | |||||||
20/09/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 5,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:23 AM. |