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.) |
01/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,800,030 | 01/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 191,431 | |||||||
02/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 99,876 | 01/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 54,145 | |||||||
02/11/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 101,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:09 PM. |