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.) |
15/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 66,284 | 15/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 19,650 | |||||||
15/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 66,284 | 15/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 71,690 | |||||||
15/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 66,284 | 22/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
15/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 66,284 | Expenditures | ||||||||||
15/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 66,284 | Expenditures | ||||||||||
15/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 66,284 | Expenditures | ||||||||||
15/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 66,284 | Expenditures | ||||||||||
15/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 21,189 | Expenditures | ||||||||||
23/02/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:13 AM. |