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.) |
08/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 34,548 | 07/02/2021 | 4THSFC/2020-21/P/5 | Expenditures | 3,097 | |||||||
14/02/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 30,150 | 07/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 7,250 | |||||||
22/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 34,548 | 13/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 30,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:00 AM. |