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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,449 | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 109,782 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 69,584 | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 69,584 | Expenditures | ||||||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 69,584 | Expenditures | ||||||||||
27/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 20,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:37 PM. |