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.) |
13/11/2021 | 5THSFC/2021-22/R/21 | Refund of Excess Payment | 12,000 | 12/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 36,000 | |||||||
13/11/2021 | 5THSFC/2021-22/R/22 | Refund of Excess Payment | 12,000 | 12/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,500 | |||||||
20/11/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 86,102 | 20/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 22,000 | |||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 44,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:38 AM. |