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.) |
11/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 29,939 | 08/07/2021 | FFC/2021-22/P/1 | Expenditures | 17,350 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,743 | 08/07/2021 | FFC/2021-22/P/2 | Expenditures | 48,990 | |||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 10/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,939 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,775 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,169.6 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/3 | Expenditures | 10,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:21 AM. |