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.) |
23/03/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 19,200 | 01/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 7,100 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 59,627.6 | 22/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 19,800 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 229,003 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 95,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:32 PM. |