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.) |
24/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 299,280 | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 219,900 | |||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,200 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 24,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:26 PM. |