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.) |
23/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,818 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
23/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,918 | 23/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 40,000 | |||||||
31/07/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 20,000 | 23/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 44,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:47 AM. |