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.) |
04/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 100,000 | 14/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 93,530 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 92,880 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:00 PM. |