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.) |
02/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 02/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 69,900 | |||||||
03/08/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 4,700 | 02/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 4,700 | |||||||
11/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 114,200 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 149,900 | |||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/2 | Expenditures | 133,100 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/3 | Expenditures | 61,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:33:47 PM. |