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.) |
17/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 86,000 | 15/08/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
19/08/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 78,300 | 17/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 78,300 | |||||||
Refund of Excess Payment | 21/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 72,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:49 AM. |