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.) |
05/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 48,484 | 04/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 19,713 | |||||||
05/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 22,376 | 05/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 4,824 | 05/02/2021 | XVFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:53 PM. |