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.) |
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 7,454.6 | 27/03/2021 | FFC/2020-21/P/9 | Expenditures | 164,711 | 27/03/2021 | FFC/2020-21/C/1 | 7,915 | ||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 10,620 | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 10,620 | 27/03/2021 | FFC/2020-21/C/2 | 344,148.64 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:32 AM. |