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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 80,285 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 510 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 510 | 07/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 735 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 80,285 | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,000 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 43,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:50:44 AM. |