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.) |
03/11/2020 | 4THSFC/2020-21/R/21 | Direct Receipts | 2,251 | 20/11/2020 | XVFC/2020-21/P/15 | Expenditures | 8,824 | |||||||
03/11/2020 | 4THSFC/2020-21/R/22 | Direct Receipts | 1,642 | 20/11/2020 | XVFC/2020-21/P/16 | Expenditures | 866 | |||||||
03/11/2020 | 4THSFC/2020-21/R/23 | Direct Receipts | 3,150 | Expenditures | ||||||||||
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,821 | Expenditures | ||||||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,112 | Expenditures | ||||||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,112 | Expenditures | ||||||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,112 | Expenditures | ||||||||||
21/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:05 AM. |