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.) |
17/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 350,000 | 17/02/2021 | FFC/2020-21/P/34 | Expenditures | 241,000 | |||||||
18/02/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 159,720 | 17/02/2021 | FFC/2020-21/P/35 | Expenditures | 159,720 | |||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/36 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:00 AM. |