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.) |
14/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,621 | 14/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 120,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,955 | 22/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 28,100 | |||||||
23/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 28,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:39:43 AM. |