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.) |
24/11/2020 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 4,657 | 23/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,657 | |||||||
25/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 78,341 | 24/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 36,917 | |||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,206 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 65,123 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:27 AM. |