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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 768,456 | 07/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,940 | |||||||
08/09/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 4,240 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 269,701 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 355,686 | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 138,794 | |||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 35,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:27:30 PM. |