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.) |
21/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 26,295 | 22/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 27,848 | |||||||
21/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 26,295 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 93,085 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 124,953 | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 9,471 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:40 AM. |