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.) |
01/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,147 | 22/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 50,218 | |||||||
18/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,147 | Expenditures | ||||||||||
23/02/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 50,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:31:15 PM. |