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/3 | Refund of Excess Payment | 200 | 06/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 86,055 | |||||||
27/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 42,206 | 29/11/2020 | XVFC/2020-21/P/2 | Expenditures | 117,970 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,206 | Expenditures | ||||||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:53 AM. |