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.) |
22/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 79,817 | 22/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 35,270 | |||||||
22/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 79,817 | 22/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,820 | |||||||
23/02/2022 | 5THSFC/2021-22/R/20 | Refund of Excess Payment | 19,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:23:37 PM. |