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.) |
08/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 20,563 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,548 | |||||||
13/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 132,503 | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 131,400 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 6,580 | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:31 AM. |