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.) |
01/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 35,500 | 01/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 42,540 | |||||||
02/07/2022 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 1,428 | 02/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 45,560 | |||||||
02/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 199,196 | 02/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,920 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:54 PM. |