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.) |
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,682 | 06/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,500 | |||||||
07/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 5,000 | 06/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,500 | |||||||
19/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 97,650 | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 36,174 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 31,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:53 PM. |