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.) |
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,500 | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 100 | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 33,078 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 148,475 | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 32,864 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 33,257 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 147,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:30:20 PM. |