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.) |
27/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 43,568 | 26/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,069 | |||||||
27/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
27/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 43,568 | Expenditures | ||||||||||
27/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:24:11 AM. |