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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 61,489 | 18/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,186 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,489 | 18/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,186 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,489 | 24/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,200 | |||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,950 | Expenditures | ||||||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 290,580 | Expenditures | ||||||||||
25/11/2020 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 2,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:30 PM. |