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.) |
25/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,616 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 9,650 | |||||||
25/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,811 | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
25/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 51,799 | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 9,650 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 244,336 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 244,790 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,528 | Expenditures | ||||||||||
28/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 9,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:59 AM. |