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.) |
10/08/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 2,460 | 27/08/2021 | FFC/2021-22/P/7 | Expenditures | 64,039 | |||||||
21/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 23,000 | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 374,010 | |||||||
28/08/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 45,660 | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 374,010 | |||||||
28/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 38,814 | 31/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 388,000 | |||||||
28/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 374,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:36 PM. |