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.) |
08/09/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 2,800 | 02/09/2021 | FFC/2021-22/P/1 | Expenditures | 116,308 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,950 | 08/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,989 | |||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:33 PM. |