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.) |
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 89,566 | 14/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,000 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 89,776 | 22/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,188 | |||||||
23/08/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 3,200 | 22/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:12 PM. |