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.) |
07/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 298,000 | 08/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 195,000 | |||||||
07/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 100 | 09/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 195,000 | |||||||
09/08/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 195,000 | 09/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 100,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:47 AM. |