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.) |
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 47,650 | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 51,274 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 4,000 | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 94,357 | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 225,183 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:15 PM. |