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.) |
06/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 50,000 | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
28/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 154,702 | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:21 PM. |