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.) |
19/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 54,365 | 02/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 41,260 | |||||||
24/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 19,500 | 19/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,500 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,183 | 19/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,500 | |||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,298 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:44 AM. |