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.) |
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,721 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 7,748 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 57,863 | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 14,800 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 8,325 | 28/03/2021 | XVFC/2020-21/P/9 | Expenditures | 66,188 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:22 PM. |