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.) |
17/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,098 | 17/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 64,416 | |||||||
18/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 14,300 | 17/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 25,200 | |||||||
18/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:39 AM. |