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.) |
08/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 67,419 | 08/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,568 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 127,197 | 08/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,703 | |||||||
09/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,613 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:21:14 AM. |