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.) |
05/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 56,800 | 05/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 170,727 | |||||||
06/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 170,727 | 05/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 39,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:40:33 AM. |