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.) |
09/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 56,978 | 09/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 139,440 | |||||||
09/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,978 | 09/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 162,680 | |||||||
09/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 56,978 | 24/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 139,440 | |||||||
09/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 56,978 | Expenditures | ||||||||||
09/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 56,978 | Expenditures | ||||||||||
10/10/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 139,440 | Expenditures | ||||||||||
25/10/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 139,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:32 AM. |