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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,223 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,193 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,352 | |||||||
20/12/2020 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 100 | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:16:53 AM. |