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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,279 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 94,260 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,279 | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 39,519 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,279 | Expenditures | ||||||||||
23/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 773 | Expenditures | ||||||||||
23/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,279 | Expenditures | ||||||||||
23/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 12,753 | Expenditures | ||||||||||
23/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 19,137 | Expenditures | ||||||||||
23/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:01 PM. |