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/5 | Direct Receipts | 80,388 | 27/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 114,000 | |||||||
24/03/2021 | XVFC/2020-21/R/33 | Direct Receipts | 379,895 | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 114,000 | |||||||
31/03/2021 | XVFC/2020-21/R/34 | Refund of Excess Payment | 77,916 | 31/03/2021 | XVFC/2020-21/P/19 | Expenditures | 77,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:53 AM. |