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.) |
06/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 5,775 | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 84,070 | |||||||
12/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 51,000 | 03/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,817 | |||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 07/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,142 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 82,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:55 PM. |