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/4 | Refund of Excess Payment | 203,148 | 01/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,587 | 03/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,080 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 203,148 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/3 | Expenditures | 24,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:48 AM. |