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.) |
16/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,185 | 08/12/2021 | FFC/2021-22/P/1 | Expenditures | 38,189 | |||||||
17/12/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 4,488 | 16/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 35,316 | |||||||
17/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,444 | 16/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 70,246 | |||||||
17/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,359 | 19/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 100,473 | |||||||
17/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,199 | 24/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,488 | |||||||
17/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,199 | Expenditures | ||||||||||
17/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 84,827 | Expenditures | ||||||||||
17/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:04 PM. |