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 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 7,000 | 28/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,857 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 347,850 | 28/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,193.82 | |||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 103,138 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 100,128 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 73,238 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:51:48 PM. |