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.) |
02/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 42,338 | 05/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,000 | |||||||
02/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,338 | Expenditures | ||||||||||
02/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,338 | Expenditures | ||||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,338 | Expenditures | ||||||||||
06/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:09:10 PM. |