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.) |
12/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,250 | 19/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 199,962 | |||||||
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,286 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 467,517 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 54,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:10 AM. |