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.) |
25/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 140,000 | 25/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 60,600 | |||||||
26/06/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 21,600 | 25/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 59,400 | |||||||
26/06/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 39,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:45 PM. |