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.) |
17/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 299,000 | Select activity nature | ||||||||||
17/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | Select activity nature | ||||||||||
17/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 244,755 | Select activity nature | ||||||||||
17/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 245,700 | Select activity nature | ||||||||||
17/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 244,790 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 800 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:48 AM. |