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.) |
27/08/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 8,100 | 28/08/2020 | XVFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 324,282 | 28/08/2020 | XVFC/2020-21/P/6 | Expenditures | 80,000 | |||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/7 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/8 | Expenditures | 40,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:24 PM. |