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.) |
02/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 114,085 | 11/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 62,739 | |||||||
03/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 100,500.52 | 28/03/2021 | XVFC/2020-21/P/3 | Expenditures | 16,684 | |||||||
12/03/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 500 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 163,373 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 165,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:17 AM. |