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.) |
24/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 23,242 | 18/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,854 | |||||||
24/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,000 | 24/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 34,106 | |||||||
25/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 7,838 | 30/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,999 | |||||||
25/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 2,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:39 AM. |