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.) |
24/02/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 46,148 | 24/02/2021 | 4THSFC/2020-21/P/22 | Expenditures | 40,000 | |||||||
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 218,084 | 24/02/2021 | XVFC/2020-21/P/6 | Expenditures | 70,997 | |||||||
25/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 19,721 | 24/02/2021 | XVFC/2020-21/P/7 | Expenditures | 17,278 | |||||||
25/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:04 AM. |