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.) |
14/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,938 | 13/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 28,968 | |||||||
14/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 90,613 | 13/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,085 | |||||||
14/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 4,080 | 13/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 34,800 | |||||||
14/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 90,613 | 15/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,080 | |||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:39 AM. |