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.) |
09/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 41,088 | 08/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,220 | |||||||
09/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 41,088 | 08/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 46,886 | |||||||
09/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,088 | 11/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 59,096 | |||||||
09/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,088 | 20/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 59,096 | |||||||
12/10/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 59,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:43 AM. |