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.) |
19/01/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 49,000 | 18/01/2021 | FFC/2020-21/P/9 | Expenditures | 49,000 | |||||||
31/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 150,000 | 31/01/2021 | FFC/2020-21/P/10 | Expenditures | 49,000 | |||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/11 | Expenditures | 67,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:26 PM. |