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.) |
17/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,513 | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 88,520 | |||||||
24/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,809 | 17/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,150 | |||||||
24/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,809 | 19/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,500 | |||||||
24/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,809 | 24/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 100,000 | |||||||
25/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:27 AM. |