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.) |
04/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 27,000 | 04/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 21,700 | |||||||
04/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 78,930 | 04/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 14,630 | |||||||
Direct Receipts | 04/08/2021 | FFC/2021-22/P/3 | Expenditures | 154,041 | ||||||||||
Direct Receipts | 07/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:04 AM. |