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.) |
22/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 6,520 | 21/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 80,817 | |||||||
22/03/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 3,618 | 21/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 10,138 | |||||||
23/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 284,066 | 22/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 6,520 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 283,461 | 22/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 3,618 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:53 PM. |