Voucher Wise Summary Report
Opening Balance | 1,521,901 | |||||||||||||
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.) |
27/04/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 10,500 | 26/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,416 | 26/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 21,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:42 AM. |