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.) |
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,223 | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,500 | |||||||
29/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,116 | 29/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
29/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 79,116 | Expenditures | ||||||||||
29/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 79,116 | Expenditures | ||||||||||
29/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 79,116 | Expenditures | ||||||||||
29/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 373,042 | Expenditures | ||||||||||
29/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 373,883 | Expenditures | ||||||||||
30/11/2020 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 15,500 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:49 AM. |