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.) |
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,531 | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 750 | |||||||
06/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 750 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,200 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,531 | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 49,668 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,531 | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 61,507 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,531 | 09/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
07/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 26,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:06 AM. |