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.) |
29/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 27,000 | 29/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,150 | |||||||
29/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 158,519.54 | 29/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,850 | |||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,923 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,923 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:25 AM. |