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.) |
14/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 18,500 | 13/07/2021 | FFC/2021-22/P/1 | Expenditures | 18,500 | |||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,086 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 162,687 | |||||||
14/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 15/07/2021 | SFCG/2021-22/P/7 | Expenditures | 8,280 | |||||||
14/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 10,358 | 15/07/2021 | SFCG/2021-22/P/8 | Expenditures | 21,133 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 162,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:43 PM. |