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.) |
03/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 56,743 | 03/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 34,582 | |||||||
20/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 24,367 | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,662 | |||||||
21/08/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 2,920 | 20/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,921 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:19 PM. |