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.) |
10/11/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 1 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 54,090 | |||||||
22/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,254 | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 26,462 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,997 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:33 PM. |