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.) |
29/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,934,420 | 06/03/2021 | FFC/2020-21/P/44 | Expenditures | 5,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 5,000 | 06/03/2021 | FFC/2020-21/P/45 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:43 PM. |