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.) |
26/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 68,774 | 24/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,000 | |||||||
27/08/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 14,360 | 26/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 68,774 | |||||||
27/08/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 30,805 | 27/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 45,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:00 AM. |