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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,140 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,004 | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,004 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,004 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 3,464.82 | Expenditures | ||||||||||
07/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 814.82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:03:46 PM. |