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.) |
02/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 67,544 | 05/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | |||||||
02/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 9,120 | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 150,520 | |||||||
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 205,665 | 08/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 76,664 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:40:05 AM. |