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.) |
16/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 250,000 | 16/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 2,923 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 7,000 | 16/03/2021 | FFC/2020-21/P/15 | Expenditures | 24,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:55 AM. |