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.) |
05/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 37,735 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 104,012 | 18/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,000 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 104,012 | 18/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,500 | |||||||
06/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:58 AM. |