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.) |
10/12/2020 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 88,676 | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 150,000 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 414,693 | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 84,870 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 300 | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 47,600 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 87,958 | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 217,367 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:27 PM. |