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.) |
15/03/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 56,000 | 15/03/2022 | 4THSFC/2021-22/P/24 | Expenditures | 47,817 | |||||||
31/03/2022 | 4THSFC/2021-22/R/7 | Refund of Excess Payment | 19,950 | Expenditures | ||||||||||
31/03/2022 | 4THSFC/2021-22/R/8 | Refund of Excess Payment | 18,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:40 AM. |