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.) |
08/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 19,120 | 07/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 64,428 | |||||||
08/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 64,428 | 07/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,120 | |||||||
08/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,210 | 09/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 64,428 | |||||||
08/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,210 | 09/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 29,898 | |||||||
08/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,745 | 09/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,120 | |||||||
08/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:48 AM. |