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.) |
03/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,142 | 03/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
17/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 1,500 | 17/03/2021 | XVFC/2020-21/P/3 | Expenditures | 95,946 | |||||||
17/03/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 205,256 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 204,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:35 AM. |