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.) |
22/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 685,299 | 22/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 28,332 | |||||||
23/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 28,332 | 22/11/2021 | FFC/2021-22/P/2 | Expenditures | 27,332 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:16:09 PM. |