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/7 | Direct Receipts | 53,799 | 11/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 53,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 106,534 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 46,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 254,242 | 31/03/2021 | XVFC/2020-21/P/14 | Expenditures | 245,200 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 245,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:35 PM. |