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.) |
03/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 3,429 | 03/02/2022 | FFC/2021-22/P/2 | Expenditures | 178,600 | |||||||
03/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 209,679 | 09/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 13,511 | |||||||
04/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 178,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:01 PM. |