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.) |
15/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 14,666 | 15/02/2021 | FFC/2020-21/P/22 | Expenditures | 2,000 | |||||||
16/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,000 | 15/02/2021 | FFC/2020-21/P/23 | Expenditures | 3,000 | |||||||
16/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:36 AM. |