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.) |
07/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 30,596 | 07/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 78,832 | |||||||
07/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,596 | 07/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,856 | |||||||
08/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 1,428 | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,792 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:13 PM. |