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.) |
19/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 111 | 15/01/2021 | FFC/2020-21/P/51 | Expenditures | 7,500 | |||||||
27/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,518 | 15/01/2021 | FFC/2020-21/P/52 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/53 | Expenditures | 111 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/54 | Expenditures | 123 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/55 | Expenditures | 116 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/56 | Expenditures | 9,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:30 AM. |