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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,130 | 25/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,170 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,130 | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 76,770 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,130 | 25/11/2020 | FFC/2020-21/P/17 | Expenditures | 3,400 | |||||||
26/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:09 PM. |