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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 134,832 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 102,982 | |||||||
09/10/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 9,950 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 29,400 | |||||||
09/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 28,597 | 18/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 39,305 | |||||||
28/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 28,597 | 18/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 39,449 | |||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:37 PM. |