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.) |
07/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,135 | 23/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 36,282 | |||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 49,282 | 23/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 179,124 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 56,135 | 23/08/2021 | FFC/2021-22/P/1 | Expenditures | 13,668 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:23 PM. |