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.) |
05/02/2022 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 22,750 | 04/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 22,750 | |||||||
16/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 27,365 | 05/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 306 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 27,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:02 AM. |