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.) |
07/10/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 3,850 | 06/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 159,808 | |||||||
28/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 91,183 | 06/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 42,430 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 99,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:41 AM. |