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.) |
02/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 109,758 | 01/11/2021 | FFC/2021-22/P/1 | Expenditures | 109,758 | |||||||
24/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 9,900 | |||||||
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 48,996 | 02/11/2021 | FFC/2021-22/P/2 | Expenditures | 109,758 | |||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/11/2021 | SFCG/2021-22/P/18 | Expenditures | 45,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:36 AM. |