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.) |
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 27,999 | 27/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 2,450 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 8,500 | 27/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 6,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 2,450 | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 8,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Refund of Excess Payment | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:15 AM. |