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.) |
23/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 235,628 | 22/02/2022 | FFC/2021-22/P/1 | Expenditures | 235,628 | |||||||
23/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 11,774 | 23/02/2022 | OWN/2021-22/P/7 | Expenditures | 26,648 | |||||||
23/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 2,000 | 23/02/2022 | SFCG/2021-22/P/33 | Expenditures | 8,230 | |||||||
23/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 2,000 | 23/02/2022 | SFCG/2021-22/P/34 | Expenditures | 61,537 | |||||||
23/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:01:00 AM. |