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.) |
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 35,207 | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 233,272 | |||||||
19/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 35,207 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 93,232 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 193,232 | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:41 AM. |