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.) |
13/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 92,561 | 12/03/2021 | FFC/2020-21/P/26 | Expenditures | 92,561 | |||||||
20/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 277,600 | 18/03/2021 | FFC/2020-21/P/27 | Expenditures | 92,561 | |||||||
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 100,000 | 18/03/2021 | FFC/2020-21/P/28 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/29 | Expenditures | 277,600 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 93,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:24 PM. |