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.) |
05/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 300,000 | 05/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 123,568 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 236,000 | 12/12/2020 | FFC/2020-21/P/1 | Expenditures | 35,260 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 34,400 | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 206,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:16 AM. |