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.) |
06/07/2021 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 10,000 | 10/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
18/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 36,616 | 12/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,420 | |||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 26,154 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,706 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:10 AM. |