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.) |
10/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,740 | 10/02/2021 | XVFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
10/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,976 | 17/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
11/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 6,000 | 17/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 34,027 | |||||||
17/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 221,998 | 17/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 33,914 | |||||||
Direct Receipts | 17/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 33,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:39 AM. |