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.) |
22/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 94,502 | 22/02/2021 | FFC/2020-21/P/16 | Expenditures | 14,999 | |||||||
23/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 14,999 | 22/02/2021 | FFC/2020-21/P/17 | Expenditures | 45,000 | |||||||
23/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 16,275 | 22/02/2021 | FFC/2020-21/P/18 | Expenditures | 16,275 | |||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 14,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:10 AM. |