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.) |
23/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 392,547 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 46,114 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 46,114 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 46,114 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 309,611 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 309,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:12 PM. |