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.) |
01/11/2021 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 27,000 | 21/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 27,000 | |||||||
16/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 32,683 | 21/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,320 | |||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:32 AM. |