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.) |
22/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 43,667 | 23/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 79,153 | |||||||
22/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 43,667 | 23/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,790 | |||||||
22/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,667 | 25/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,567 | |||||||
22/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 43,667 | Expenditures | ||||||||||
22/06/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,667 | Expenditures | ||||||||||
22/06/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,630 | Expenditures | ||||||||||
24/06/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 3,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:24 PM. |