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.) |
13/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,000 | 13/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 79,157 | |||||||
13/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 31,000 | 13/02/2021 | XVFC/2020-21/P/6 | Expenditures | 30,615 | |||||||
14/02/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:35 PM. |