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.) |
12/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 9,950 | 12/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,800 | |||||||
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 190,923 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 246,743 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,363 | 30/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 43,365 | |||||||
30/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 28,777 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:58 PM. |