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.) |
20/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 295,896 | 20/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 272,604 | |||||||
21/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 147,552 | Expenditures | ||||||||||
21/10/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 49,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:39 AM. |