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.) |
02/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 6,000 | 03/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,000 | |||||||
04/07/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 18,000 | 09/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,157 | |||||||
20/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,186 | 09/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,480 | |||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:00 PM. |