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.) |
12/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 246,490 | 25/02/2021 | 4THSFC/2020-21/P/10 | Expenditures | 98,600 | |||||||
12/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 232,568 | 25/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 168,214 | |||||||
25/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 89,075 | 25/02/2021 | XVFC/2020-21/P/11 | Expenditures | 88,510 | |||||||
26/02/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 98,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:16 PM. |