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.) |
27/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 166,412 | 27/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 30,864 | |||||||
27/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 201,116 | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 200,827 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 46,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:04 AM. |