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.) |
25/12/2020 | 5THSFC/2020-21/R/1 | Refund of Excess Payment | 10 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10 | |||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 100,000 | 25/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 105,351 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 90,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:25:55 AM. |