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 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 18,760 | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,760 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 64,000 | 15/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 37,531 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 195,944 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 187,816 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:19 AM. |