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.) |
07/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 85,426 | 07/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 111,405 | |||||||
07/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 73,620 | 07/02/2021 | XVFC/2020-21/P/8 | Expenditures | 60,192 | |||||||
08/02/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 60,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:11 PM. |