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.) |
27/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 98,785 | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 44,600 | |||||||
28/10/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 85,680 | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 85,680 | |||||||
28/10/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 44,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:16 AM. |