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.) |
24/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 1 | 19/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 77,426 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 213,184 | 24/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 15,090 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 244,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:41 AM. |