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.) |
21/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 21/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 100,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 21/02/2022 | FFC/2021-22/P/5 | Expenditures | 19,500 | |||||||
22/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:00 PM. |