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.) |
03/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 41,216 | 08/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 53,787 | |||||||
03/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 41,216 | 08/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,000 | |||||||
03/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,216 | 17/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,994 | |||||||
03/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,216 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,216 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,726 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,188 | Expenditures | ||||||||||
18/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 2,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:41 AM. |