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.) |
11/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,547 | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 450 | |||||||
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,198 | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,571 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,273 | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 78,180 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,273 | Expenditures | ||||||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,273 | Expenditures | ||||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,273 | Expenditures | ||||||||||
11/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,305 | Expenditures | ||||||||||
26/11/2020 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:18 PM. |