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.) |
13/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 324,859 | 13/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,850 | |||||||
14/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,000 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:02 AM. |