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.) |
17/03/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 2,900 | 15/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 8,221 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 41,000 | 16/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 2,900 | |||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 59,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:04 PM. |