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.) |
23/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 6,000 | 23/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 9,916 | |||||||
24/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 31,023 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 203,624 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 138,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:53 PM. |