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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,080 | 26/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,743 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,080 | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 71,305 | |||||||
27/11/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 38,743 | Expenditures | ||||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 71,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:57:39 AM. |