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.) |
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 400,000 | 25/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 13,640 | |||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 198,502 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 350,533 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 322,460 | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 162,304 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:06 AM. |