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.) |
03/02/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 19,850 | 03/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 16,500 | |||||||
03/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,614 | 23/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 14,850 | |||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:39 AM. |