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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 103,068 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,210 | |||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 101,000 | Expenditures | ||||||||||
25/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 1,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:58 PM. |