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.) |
09/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 51,797 | 09/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 32,811 | |||||||
09/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,000 | 09/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 32,811 | |||||||
10/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 15,396 | 30/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:46:05 AM. |