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.) |
01/10/2020 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 804 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 50,651 | |||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 472,903 | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 96,289 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 471,683 | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 193,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:16 PM. |