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.) |
09/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,591 | 08/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,704 | |||||||
09/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 798 | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
09/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,000 | 28/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,700 | |||||||
20/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,591 | 28/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:39 PM. |