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/4 | Direct Receipts | 115,164 | 30/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 91,380 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 181,413 | 30/03/2021 | XVFC/2020-21/P/5 | Expenditures | 159,631 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 115,232 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 159,631 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 119,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:42:29 AM. |