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.) |
26/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,963 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 114,808 | |||||||
26/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 26,568 | Expenditures | ||||||||||
26/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 37,385 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,347 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,674 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 114,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:31 AM. |