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.) |
02/08/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 19,500 | 01/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
02/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 251,530 | 01/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,500 | |||||||
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,703 | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 39,000 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:55 AM. |