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.) |
10/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 22,137 | 10/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 2,599 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 105,199 | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 133,343 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 66,302 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 10,300 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 105,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:33 AM. |