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.) |
15/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 179,118 | 15/11/2020 | XVFC/2020-21/P/2 | Expenditures | 79,772 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,861 | 15/11/2020 | XVFC/2020-21/P/3 | Expenditures | 29,813 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 1,400 | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:24 PM. |