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.) |
03/05/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 1,560 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 48,476 | |||||||
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 5,368 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 42,374 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 5,389 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/5 | Expenditures | 38,327 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 7,468 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/7 | Expenditures | 77,851 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/8 | Expenditures | 12,172 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:46:27 PM. |