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.) |
10/10/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 47,900 | 10/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 690 | |||||||
10/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,000 | 10/10/2021 | FFC/2021-22/P/3 | Expenditures | 47,900 | |||||||
10/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:16 PM. |