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.) |
28/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 8,693 | 28/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 96,100 | |||||||
29/12/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 96,100 | 28/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:45 AM. |