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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 61,974 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 66,500 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,974 | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 90,660 | |||||||
06/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 9,523 | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 66,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:48 AM. |