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.) |
17/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 111,261 | 16/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 205,797 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 13,800 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 111,261 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,701 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 966,556 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 55,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:10 AM. |