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.) |
19/07/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 27,000 | 10/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,400 | |||||||
31/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,116 | 10/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 49,800 | |||||||
31/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 58,559 | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 64,898 | |||||||
31/07/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,559 | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:17 PM. |