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.) |
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,638 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 85,000 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,638 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 85,000 | |||||||
11/12/2020 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 85,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:32:36 AM. |