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.) |
05/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 48,146 | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 48,146 | |||||||
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,682 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,682 | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 50,156 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 50,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:50 PM. |