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.) |
21/09/2020 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 10,500 | 20/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 10,500 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 161,490 | 29/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 24,500 | |||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 244,415 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:49 PM. |