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.) |
18/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,220 | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 126,216 | |||||||
18/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,220 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 161,716 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 126,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:50 AM. |