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.) |
26/07/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 2,814 | 18/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 178,500 | |||||||
26/07/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 3,618 | 25/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,840 | |||||||
30/07/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:44 PM. |