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.) |
02/11/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 1,705 | 01/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
03/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,749 | 01/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,994 | |||||||
03/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,749 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 38,749 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 38,749 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,994 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,773 | Expenditures | ||||||||||
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 38,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:28:29 AM. |