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.) |
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 376,603 | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,341 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 376,604 | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 14,500 | |||||||
21/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 14,500 | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 79,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:19 AM. |