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.) |
19/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 65,835 | 18/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 94,295 | |||||||
19/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 115,248 | 18/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 34,250 | |||||||
19/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 115,248 | 19/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 112,754 | |||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 82,590 | ||||||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 38,103 | ||||||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 147,667 | ||||||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 44,048 | ||||||||||
Direct Receipts | 29/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 139,594 | ||||||||||
Direct Receipts | 29/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 163,831 | ||||||||||
Direct Receipts | 29/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 188,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:47 AM. |