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.) |
23/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 150,000 | 23/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 64,414 | |||||||
24/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 64,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:56 AM. |