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.) |
20/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 112,543 | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
27/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 145,821 | 20/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 99,347 | |||||||
28/07/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 152,706 | 27/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 152,706 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:09 AM. |