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.) |
28/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 41,701 | 29/03/2021 | XVFC/2020-21/P/4 | Expenditures | 14,950 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 82,577 | 30/03/2021 | XVFC/2020-21/P/5 | Expenditures | 53,789 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 53,789 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 197,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:53 AM. |