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.) |
20/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 34,731 | 04/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,500 | |||||||
20/09/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 86,673 | 10/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,700 | |||||||
30/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 70,653 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 121,404 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,209 | 30/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 140,813 | |||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 20,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:56:09 AM. |