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.) |
06/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 12,670 | 01/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,600 | |||||||
06/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 45,344 | 09/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,829 | |||||||
06/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,476 | Expenditures | ||||||||||
06/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,386 | Expenditures | ||||||||||
06/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 45,344 | Expenditures | ||||||||||
06/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,344 | Expenditures | ||||||||||
06/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 45,344 | Expenditures | ||||||||||
06/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 46,226 | Expenditures | ||||||||||
10/11/2021 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 2,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:50 AM. |