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.) |
06/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 61,883 | 06/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 27,500 | |||||||
06/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,339 | 06/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 58,528 | |||||||
06/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 48,000 | 12/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
07/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:20 PM. |