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.) |
13/10/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 18,000 | 12/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 7,000 | |||||||
14/10/2021 | 4THSFC/2021-22/R/9 | Refund of Excess Payment | 48,709 | 13/10/2021 | 4THSFC/2021-22/P/18 | Expenditures | 48,709 | |||||||
28/10/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 5,500 | 25/10/2021 | 4THSFC/2021-22/P/19 | Expenditures | 19,700 | |||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/20 | Expenditures | 39,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:52 AM. |