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.) |
12/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,752 | 12/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,060 | |||||||
13/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 3,060 | 27/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,060 | |||||||
13/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 43,756 | 29/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:50 AM. |