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.) |
04/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,068 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 16,600 | |||||||
04/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 51,398 | Expenditures | ||||||||||
04/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,867 | Expenditures | ||||||||||
04/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,226 | Expenditures | ||||||||||
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 125,451 | Expenditures | ||||||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 125,951 | Expenditures | ||||||||||
05/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 16,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:10 AM. |