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.) |
02/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 21,510 | 01/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,510 | |||||||
11/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 61,960 | 11/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,510 | |||||||
25/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,000 | 11/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 169,623 | |||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:17 AM. |