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.) |
29/03/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 13,300 | 28/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 13,300 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 27,775 | 31/03/2021 | 5THSFC/2020-21/P/9 | Receipt Cancellation | 13,301 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 55,001 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 131,256 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:09 PM. |