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.) |
26/03/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 300,000 | 26/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 190,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/31 | Refund of Excess Payment | 5,600 | 26/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 37,828 | |||||||
Refund of Excess Payment | 26/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:52 PM. |