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.) |
17/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 34,734 | 19/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 48,950 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 207,172 | 22/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,600 | |||||||
Direct Receipts | 25/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 35,570 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 118,906 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 40,294 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 46,748 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 32,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:56 PM. |