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.) |
18/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 49,800 | 17/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 49,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 79,892 | 20/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 49,700 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 190,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:18 PM. |