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.) |
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 391,060 | 19/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,700 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 391,060 | 20/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,120 | |||||||
20/09/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 2,700 | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:25 PM. |