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/21 | Refund of Excess Payment | 1,020 | 15/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 45,028 | |||||||
31/12/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 111,343 | 15/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 45,028 | |||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 45,028 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 45,028 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 28,143 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 32,622 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 45,028 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 32,645 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 12,256 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/1 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:02 AM. |