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.) |
29/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 196,535 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
29/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 118,646 | 29/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 118,646 | |||||||
30/07/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 118,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:45 PM. |