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.) |
18/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 261,544 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 18,500 | |||||||
19/05/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 161,278 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 11,910 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 359,001 | 18/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,500 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 203,141 | 18/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 161,278 | |||||||
Direct Receipts | 18/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 23,301 | ||||||||||
Direct Receipts | 18/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 38,877 | ||||||||||
Direct Receipts | 18/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 2,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:35 PM. |