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.) |
14/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 117,597 | 15/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 16,620 | |||||||
31/03/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 31,824 | 15/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 16,280 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 142,235 | 23/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 80,430 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:20 AM. |