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.) |
09/12/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 27,165 | 09/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 41,600 | |||||||
09/12/2021 | 5THSFC/2021-22/R/24 | Direct Receipts | 2,470 | 09/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,750 | |||||||
17/12/2021 | 5THSFC/2021-22/R/25 | Refund of Excess Payment | 41,600 | 28/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:40 PM. |