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.) |
02/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 54,296 | 02/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 300 | |||||||
16/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 300 | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
22/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 33,020 | 08/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,404 | |||||||
22/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 78,709 | 15/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 37,000 | |||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 57,820 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 102,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:31 PM. |