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.) |
02/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,155 | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 205,448 | |||||||
02/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 786 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 31,330 | |||||||
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,924 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 79,058 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 43,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:38 AM. |