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.) |
05/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,184 | 05/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
13/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 3,500 | 13/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 13,322 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 163,263 | 26/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 57,312 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 162,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:05 AM. |