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 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,829 | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 62,688 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,717 | Expenditures | ||||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,963 | Expenditures | ||||||||||
12/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 62,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:01 PM. |