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.) |
03/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 95,000 | 03/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 107,550 | |||||||
04/11/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 58,050 | 08/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 39,352 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:58 PM. |