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.) |
12/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 172,652 | 12/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 244,992 | |||||||
23/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,950 | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
24/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 6,000 | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 290 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,719 | Expenditures | ||||||||||
28/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:29 PM. |