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.) |
22/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 16,977 | 28/01/2021 | FFC/2020-21/P/3 | Expenditures | 587,000 | |||||||
30/01/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 252,750 | 28/01/2021 | FFC/2020-21/P/4 | Expenditures | 599,970 | |||||||
30/01/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 599,970 | 28/01/2021 | FFC/2020-21/P/5 | Expenditures | 252,750 | |||||||
30/01/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 587,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:32:14 AM. |