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.) |
30/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 170,208 | 31/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 87,644 | |||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 191,811 | 31/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 64,152 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 87,644 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 64,152 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 270,510 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 270,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:43 PM. |