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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 84,062 | 16/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,116 | |||||||
22/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 16/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 35,388 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 84,062 | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | |||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 34,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:06 PM. |