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.) |
05/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 184,322 | 05/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 127,000 | |||||||
06/02/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 16,720 | 05/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 59,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:07 AM. |