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.) |
10/01/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 2,530 | 09/01/2021 | FFC/2020-21/P/75 | Expenditures | 7,450 | |||||||
20/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 50,000 | 09/01/2021 | FFC/2020-21/P/76 | Expenditures | 2,530 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/77 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/78 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/79 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/80 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/81 | Expenditures | 15,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:44 AM. |