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.) |
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,902 | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 39,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,902 | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 62,214 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 62,214 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 46,902 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:40 PM. |