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.) |
26/02/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 197,500 | 05/02/2021 | FFC/2020-21/P/35 | Expenditures | 197,500 | |||||||
28/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 3,320 | 05/02/2021 | FFC/2020-21/P/36 | Expenditures | 9,500 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/37 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:49 AM. |