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.) |
13/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 58,520 | 13/03/2021 | XVFC/2020-21/P/12 | Expenditures | 78,219 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 265,878.94 | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 13,656 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:55 AM. |