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.) |
04/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 49,606 | 04/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 12,535 | |||||||
05/12/2021 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 12,535 | 04/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 13,347 | |||||||
05/12/2021 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 13,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:21:15 PM. |