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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,699 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 250 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 250 | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 952 | |||||||
28/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,162 | Expenditures | ||||||||||
28/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,162 | Expenditures | ||||||||||
28/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,162 | Expenditures | ||||||||||
28/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:18 PM. |