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.) |
23/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 17,738 | 23/02/2021 | FFC/2020-21/P/35 | Expenditures | 9,225 | |||||||
24/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 9,225 | 23/02/2021 | FFC/2020-21/P/36 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/37 | Expenditures | 9,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:03 PM. |