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.) |
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 94,449 | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 20/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
20/07/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:30 AM. |