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.) |
21/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 107,332 | 21/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 50,496 | |||||||
22/11/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 3,060 | 21/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 47,700 | |||||||
22/11/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 3,060 | 21/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,484 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:03 AM. |