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.) |
27/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,472 | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 61,267 | |||||||
27/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,472 | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 46,247 | |||||||
27/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,472 | Expenditures | ||||||||||
28/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 61,267 | Expenditures | ||||||||||
28/10/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 46,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:38 PM. |