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.) |
01/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 18,500 | 12/01/2021 | FFC/2020-21/P/19 | Expenditures | 103,000 | |||||||
12/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 574,926 | 12/01/2021 | FFC/2020-21/P/20 | Expenditures | 21,500 | |||||||
12/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 101,670 | 12/01/2021 | FFC/2020-21/P/21 | Expenditures | 16,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:20 AM. |