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.) |
03/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 91,216 | 02/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
17/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,757 | 05/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 91,216 | |||||||
17/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,155 | 17/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 114,207 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:37 AM. |