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/13 | Direct Receipts | 5,758 | 06/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 34,450 | 16/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
20/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 6,000 | 19/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 28,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:05 PM. |