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/3 | Direct Receipts | 50,341 | 04/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 50,341 | |||||||
10/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 101,258 | 10/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 39,229 | |||||||
22/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 59,351 | 21/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 59,351 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:10 PM. |