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.) |
08/02/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 9,950 | 09/02/2021 | FFC/2020-21/P/15 | Expenditures | 255,000 | |||||||
17/02/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 60,130 | 12/02/2021 | FFC/2020-21/P/16 | Expenditures | 60,130 | |||||||
28/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 5,044 | 16/02/2021 | FFC/2020-21/P/17 | Expenditures | 13,000 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/18 | Expenditures | 60,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:25 AM. |