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.) |
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 46,001 | 10/03/2021 | 4THSFC/2020-21/P/57 | Expenditures | 11,500 | |||||||
11/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 53,800 | 10/03/2021 | 4THSFC/2020-21/P/58 | Expenditures | 10,000 | |||||||
30/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 106,776 | 10/03/2021 | XVFC/2020-21/P/13 | Expenditures | 60,000 | |||||||
30/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 211,439 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 504,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:36 AM. |