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.) |
10/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 57,930 | 10/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 57,930 | |||||||
10/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 57,930 | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 57,930 | |||||||
11/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 57,930 | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 79,646 | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 68,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:32 AM. |