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.) |
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 58,926 | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 200,950 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 26,000 | 14/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 31,963 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 677 | 14/03/2021 | XVFC/2020-21/P/9 | Expenditures | 80,756 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:15 PM. |