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.) |
20/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 41,597 | 20/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 27,350 | |||||||
20/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 41,597 | 20/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 20,665 | |||||||
20/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 196,577 | 25/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 57,173 | |||||||
21/02/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 3,216 | 25/02/2021 | XVFC/2020-21/P/16 | Expenditures | 210,277 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:49 PM. |