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.) |
26/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 163,931 | 26/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 73,385 | 26/03/2021 | XVFC/2020-21/P/1 | Expenditures | 13,519 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 87,397 | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 11,200 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 140,822 | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 164,238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:14 AM. |