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.) |
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 93,930 | 24/03/2021 | XVFC/2020-21/P/32 | Expenditures | 24,570 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 186,001 | 24/03/2021 | XVFC/2020-21/P/33 | Expenditures | 15,200 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 443,891 | 26/03/2021 | XVFC/2020-21/P/34 | Expenditures | 68,712 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 15,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:53 AM. |