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.) |
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 71,829 | 27/03/2021 | XVFC/2020-21/P/32 | Expenditures | 146,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,192 | 30/03/2021 | XVFC/2020-21/P/33 | Expenditures | 19,500 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 19,500 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 339,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:01 AM. |