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.) |
01/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 11,196 | 14/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,500 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 95,062 | 21/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,196 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:45 AM. |