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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,484 | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 113,073 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,484 | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 22,466 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,484 | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 228,606 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,455 | 09/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,599 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 14,266 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:04:00 AM. |