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.) |
08/02/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 4,414 | 07/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 25,097 | |||||||
15/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 33,330 | 09/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 4,334 | |||||||
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 157,512 | 18/02/2021 | XVFC/2020-21/P/5 | Expenditures | 9,497 | |||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/6 | Expenditures | 74,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:29 PM. |