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.) |
02/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 58,354 | 02/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,000 | |||||||
12/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,150 | 05/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 47,800 | |||||||
13/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 11,832 | 12/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 11,832 | |||||||
21/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 58,354 | 17/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 11,832 | |||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:58:04 PM. |