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.) |
13/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,835 | 12/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,890 | |||||||
13/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,141 | 12/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,913 | |||||||
13/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,835 | 12/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,660 | |||||||
13/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,399 | 12/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,212 | |||||||
13/08/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 612 | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,783 | |||||||
15/08/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 10,080 | 14/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 25,875 | |||||||
27/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 56,835 | 14/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 612 | |||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 46,218 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 99,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:03 PM. |