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.) |
26/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 423,397 | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 23,500 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,800 | 26/03/2021 | FFC/2020-21/P/22 | Expenditures | 2,800 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 45,650 | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 8,800 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 8,800 | 26/03/2021 | FFC/2020-21/P/24 | Expenditures | 45,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:18 AM. |