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.) |
09/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 17,500 | 09/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,500 | |||||||
21/12/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 17,500 | 21/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,500 | |||||||
25/12/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 100,000 | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 60,579 | |||||||
Direct Receipts | 25/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 73,628 | ||||||||||
Direct Receipts | 25/12/2021 | FFC/2021-22/P/6 | Expenditures | 16,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:25 PM. |