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 | 33,836 | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 200 | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 147,688 | |||||||
24/11/2020 | 4THSFC/2020-21/R/19 | Direct Receipts | 6,721 | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 62,777 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,613 | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 75,000 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,613 | Expenditures | ||||||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,613 | Expenditures | ||||||||||
24/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:41 PM. |