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.) |
05/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 3,400 | 04/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,400 | |||||||
15/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,000 | 15/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,330 | |||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 138,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:07 AM. |