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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 175,046 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
09/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 26,323 | 09/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
09/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 37,041 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,654 | Expenditures | ||||||||||
09/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:10 AM. |