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 | 40,000 | 03/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 107,413 | |||||||
04/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 14,000 | 04/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:01 PM. |