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.) |
19/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 90,732 | 07/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,175 | |||||||
19/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 90,732 | 21/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 28,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 28,000 | 24/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 28,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 90,732 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 90,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:31:28 AM. |