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.) |
01/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 4,680 | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 47,700 | |||||||
01/10/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 14,820 | 07/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,820 | |||||||
19/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 125,400 | 07/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,680 | |||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 249,222 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 240,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:50 AM. |