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.) |
03/11/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 8,327 | 02/11/2021 | 4THSFC/2021-22/P/18 | Expenditures | 8,327 | |||||||
29/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 108,214 | 28/11/2021 | 4THSFC/2021-22/P/19 | Expenditures | 8,133 | |||||||
Direct Receipts | 29/11/2021 | 4THSFC/2021-22/P/20 | Expenditures | 10,855 | ||||||||||
Direct Receipts | 29/11/2021 | 4THSFC/2021-22/P/21 | Expenditures | 81,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:19 PM. |