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.) |
21/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 148,883 | 21/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 117,514 | |||||||
21/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 149,955 | 21/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 27,704 | |||||||
21/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 149,955 | 21/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 1,572 | |||||||
22/02/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 117,514 | 21/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 6,514 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:49 PM. |