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.) |
22/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 88,520 | 22/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | |||||||
26/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 88,520 | 26/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 116,086 | |||||||
26/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 88,520 | 26/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 57,978 | |||||||
26/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 88,520 | 26/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 85,955 | |||||||
27/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 4,772 | 27/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 29,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:37:09 AM. |