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.) |
02/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 45,303 | 29/03/2021 | XVFC/2020-21/P/6 | Expenditures | 204,898 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 214,092 | 30/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 26,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 5,810 | 30/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 3,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 189,099 | 30/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 101,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:43 PM. |