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.) |
03/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 280,000 | 03/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 301,076 | |||||||
04/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 147,663 | 20/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 27,864 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:24:46 AM. |