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.) |
09/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 115,270 | 09/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 37,780 | |||||||
24/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 16,889 | 23/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 23/12/2021 | FFC/2021-22/P/1 | Expenditures | 81,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:18 PM. |