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.) |
06/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 74,530 | 06/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 66,478 | |||||||
07/10/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 500 | 06/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,712 | |||||||
Refund of Excess Payment | 06/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,016 | ||||||||||
Refund of Excess Payment | 06/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 26,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:24 PM. |