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.) |
12/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 59,700 | 05/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 51,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 11,500 | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 70,500 | |||||||
27/07/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 2,400 | 26/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:39 AM. |