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.) |
13/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 200,000 | 13/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 115,300 | |||||||
29/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 32,000 | 28/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 49,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:51 AM. |