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.) |
19/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,501 | 19/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
19/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,501 | 19/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 38,000 | |||||||
20/08/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 47,000 | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:24 AM. |