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.) |
12/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 168,841.85 | 12/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 41,780 | |||||||
13/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,655 | 12/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 53,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:33 AM. |