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.) |
28/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 64,661 | 28/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 8,400 | |||||||
29/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 6,417 | 28/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 6,417 | |||||||
29/03/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:43:40 AM. |