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.) |
15/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,861 | 08/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,930 | |||||||
15/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,761 | 15/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,584 | |||||||
15/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,761 | 15/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 103,735 | |||||||
15/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,761 | Expenditures | ||||||||||
15/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,761 | Expenditures | ||||||||||
16/11/2020 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 90,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:53 PM. |