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.) |
21/11/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 16,764 | 25/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 41,000 | |||||||
25/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 250,000 | 25/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 54,000 | |||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/52 | Expenditures | 6,652 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/53 | Expenditures | 10,902 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/54 | Expenditures | 56,430 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/56 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/57 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/59 | Expenditures | 7,465 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/60 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/61 | Expenditures | 57,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:47:46 PM. |