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/5 | Direct Receipts | 260,272 | 21/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 18,600 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 307,031 | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 18,600 | |||||||
22/03/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 18,600 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 190,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:19 PM. |