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.) |
20/11/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 9,809 | 19/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,809 | |||||||
20/11/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 4,623 | 19/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,623 | |||||||
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,822 | 20/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 4,623 | |||||||
Direct Receipts | 20/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 9,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:19 PM. |