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.) |
10/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 31,852 | 10/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 49,495 | |||||||
10/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 31,852 | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 39,861 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 150,527 | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 46,340 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 15,340 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:00 PM. |