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.) |
21/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 15,022 | 21/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 13,416 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 213,932 | 21/03/2021 | XVFC/2020-21/P/7 | Expenditures | 53,824 | |||||||
22/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 53,824 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 213,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:55 AM. |