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.) |
14/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 119,580 | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
15/07/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 2,448 | 14/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,460 | |||||||
29/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 115,460 | 14/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,240 | |||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,011 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 13,799 | ||||||||||
Direct Receipts | 24/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,011 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 31,890 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:23 AM. |