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.) |
09/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 42,151 | 09/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,532 | |||||||
09/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,120 | 09/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,685 | |||||||
10/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 2,655 | 09/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,712 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:17 PM. |