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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,424 | 14/11/2020 | XVFC/2020-21/P/2 | Expenditures | 171,255 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,590 | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,590 | Expenditures | ||||||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,590 | Expenditures | ||||||||||
04/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,590 | Expenditures | ||||||||||
04/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 7,024 | Expenditures | ||||||||||
04/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 11,629 | Expenditures | ||||||||||
25/11/2020 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:12 AM. |