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.) |
20/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 930 | 10/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,800 | |||||||
20/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 44,541 | 20/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 156,000 | |||||||
20/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | Expenditures | ||||||||||
20/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 43,471 | Expenditures | ||||||||||
21/07/2022 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 156,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:20 AM. |