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.) |
02/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 51,254 | 02/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 50,000 | |||||||
03/10/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 50,000 | 02/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,250 | |||||||
08/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 794,515 | 02/10/2020 | XVFC/2020-21/P/13 | Expenditures | 84,810 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/14 | Expenditures | 153,530 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/15 | Expenditures | 185,276 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:52 AM. |