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.) |
09/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 2 | 09/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,300 | |||||||
26/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 63,000 | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 125,731 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 26,892 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:06 AM. |