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.) |
12/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 89,090 | 12/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 29,990 | |||||||
21/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 91,780 | 12/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 46,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 6,000 | 21/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 98,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:47 PM. |