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.) |
01/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 30,187 | 01/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,128 | |||||||
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,187 | 05/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,372 | |||||||
06/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 1,600 | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 45,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:38 AM. |