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.) |
28/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 28/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 37,822 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 459,907 | Expenditures | ||||||||||
29/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 464,399 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:16 AM. |