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.) |
04/12/2020 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 8,040 | 03/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,040 | |||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 268,482 | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 68,170 | |||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 330,156 | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 224,900 | |||||||
26/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 224,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:45:54 PM. |