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.) |
24/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 545,443 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 376,300 | |||||||
26/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 144,200 | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 106,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:23:30 AM. |