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.) |
10/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 10,000 | 04/02/2021 | FFC/2020-21/P/37 | Expenditures | 10,000 | |||||||
10/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 244,755 | 09/02/2021 | FFC/2020-21/P/38 | Expenditures | 10,000 | |||||||
10/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 40,000 | Expenditures | ||||||||||
10/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 244,755 | Expenditures | ||||||||||
24/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 245,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:34 AM. |