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.) |
01/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 35,434 | 23/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 23,265 | |||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 167,454 | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 174,960 | |||||||
23/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 35,434 | Expenditures | ||||||||||
24/02/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 23,265 | Expenditures | ||||||||||
24/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 174,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:07 AM. |