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.) |
27/08/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 10,500 | 26/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,500 | |||||||
31/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 28,965 | Expenditures | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 28,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:10:22 AM. |