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.) |
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 219,021 | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,685 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 219,021 | 24/12/2020 | FFC/2020-21/P/3 | Expenditures | 46,113 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 219,021 | 25/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,384 | |||||||
24/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 219,021 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:10 PM. |