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.) |
21/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 249,003 | 21/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 249,003 | |||||||
22/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 38,400 | 25/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:16 AM. |