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.) |
02/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 50,981 | 02/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 30,503 | |||||||
02/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 50,981 | 02/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 35,781 | |||||||
02/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 50,981 | 02/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 50,625 | |||||||
03/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 50,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:53 AM. |