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.) |
20/10/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 7,350 | 19/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 39,685 | |||||||
20/10/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 7,350 | 19/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,332 | |||||||
30/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,932 | 19/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 87,248 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,697 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:13 PM. |