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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,261 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,500 | |||||||
11/12/2020 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 7,500 | 11/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 397,656 | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,563 | |||||||
21/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 203,828 | Expenditures | ||||||||||
21/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 203,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:47 AM. |