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.) |
25/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 39,132 | 25/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 56,392 | |||||||
25/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 184,929 | 25/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 78,525 | |||||||
25/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 39,132 | 25/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 22,140 | |||||||
27/02/2021 | 5THSFC/2020-21/R/13 | Refund of Excess Payment | 56,392 | 26/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 25,363 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:30 AM. |