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.) |
28/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,592 | 28/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,592 | |||||||
28/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,000 | 28/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,960 | |||||||
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 77,835 | 29/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 90,070 | |||||||
30/10/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 5,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:55 AM. |