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.) |
12/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,950 | 05/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | |||||||
19/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 47,163 | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 2,950 | |||||||
19/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 47,163 | 20/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 147,098 | |||||||
19/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 47,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:29 PM. |