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.) |
22/02/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 500,000 | 03/02/2022 | FFC/2021-22/P/14 | Expenditures | 24,250 | |||||||
23/02/2022 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 16,500 | 12/02/2022 | FFC/2021-22/P/15 | Expenditures | 40,000 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | 12/02/2022 | FFC/2021-22/P/16 | Expenditures | 35,500 | |||||||
Direct Receipts | 22/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:43 AM. |