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.) |
04/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,834 | 04/02/2021 | FFC/2020-21/P/21 | Expenditures | 38,323 | |||||||
04/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 3,055 | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 250,000 | |||||||
07/02/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 250,000 | Expenditures | ||||||||||
07/02/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 38,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:37 AM. |