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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,642 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 64,226 | 25/11/2020 | XVFC/2020-21/P/25 | Expenditures | 14,160 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 64,226 | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 217,386 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 64,226 | Expenditures | ||||||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 500 | Expenditures | ||||||||||
19/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 64,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:53 PM. |