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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 67,049 | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
11/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 94,350 | 11/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,500 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 3,500 | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 72,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:56:42 AM. |