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.) |
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 58,584 | 19/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,000 | |||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,584 | 19/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 22,387 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,584 | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 50,126 | |||||||
23/11/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 19,366 | 22/11/2020 | XVFC/2020-21/P/7 | Expenditures | 19,366 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:06 AM. |