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.) |
07/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 31,924 | 12/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
13/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 8,614 | 12/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,614 | |||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 31,924 | 12/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:36 PM. |