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.) |
12/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,108 | 12/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,398 | |||||||
12/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,108 | 12/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,448 | |||||||
12/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,108 | 27/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,860 | |||||||
12/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,108 | Expenditures | ||||||||||
12/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,108 | Expenditures | ||||||||||
28/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 19,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:08:47 AM. |