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.) |
01/07/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 2,000 | 01/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
01/07/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 1,699 | 01/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 1,699 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 01/07/2021 | FFC/2021-22/P/10 | Expenditures | 19,976 | |||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/11 | Expenditures | 27,197 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/12 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/13 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/14 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/15 | Expenditures | 65,076 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/8 | Expenditures | 16,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:21:29 AM. |