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.) |
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 107,235 | 06/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 38,160 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 157,111 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 20,160 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 20,160 | 30/03/2021 | XVFC/2020-21/P/4 | Expenditures | 86,337 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:15:49 AM. |