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 | 4THSFC/2020-21/R/9 | Direct Receipts | 41,534 | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 63,000 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 27,000 | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 40,600 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 198,480 | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 198,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:51 AM. |