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.) |
16/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 2,471 | 15/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 133,916 | |||||||
16/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,741 | 15/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,471 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:39 AM. |