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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 388,347 | 13/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,505 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 389,233 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 48,180 | |||||||
14/09/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 6,720 | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:48 AM. |