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.) |
19/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 30,000 | 04/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 4,010 | |||||||
20/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 30,350 | 19/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 30,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:03 PM. |