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 | 8,634 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 9,840 | |||||||
25/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 43,045 | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 245,068 | |||||||
25/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 60,572 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 285,719 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 286,249 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,786 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 9,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:08 PM. |