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.) |
18/02/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 5,320 | 17/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 21,280 | |||||||
18/02/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 5,320 | 17/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 38,529 | |||||||
18/02/2021 | 5THSFC/2020-21/R/12 | Refund of Excess Payment | 38,529 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 59,621 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 59,621 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 5,320 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 5,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:03 AM. |