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.) |
15/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 25,565 | 15/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,932 | |||||||
16/11/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 19,932 | 18/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,932 | |||||||
Refund of Excess Payment | 21/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:36:18 PM. |