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.) |
09/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 93,299 | 09/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 68,290 | |||||||
10/02/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 68,290 | 17/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 68,290 | |||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 68,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:59 AM. |