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/5 | Direct Receipts | 137,546 | 19/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 123,398 | |||||||
23/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 4,070 | 22/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 32,500 | |||||||
26/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 193,135 | 26/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 193,135 | |||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 32,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:51 AM. |