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 | 9,415 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 247,992 | |||||||
25/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 42,638 | 30/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
25/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 59,999 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 283,017 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,542 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,769 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 247,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:23 PM. |