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.) |
05/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,466 | 05/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 31,351 | |||||||
05/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 37,466 | 22/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:43:39 AM. |