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.) |
02/10/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 36,965 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
02/10/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 26,269 | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 29,425 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 174,362 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 174,000 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 174,686 | 21/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 180,722 | |||||||
13/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:51 PM. |