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.) |
02/01/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 56,702 | 01/01/2021 | FFC/2020-21/P/49 | Expenditures | 47,652 | |||||||
13/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 68,063 | 01/01/2021 | XVFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
13/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 167,250 | 11/01/2021 | FFC/2020-21/P/50 | OB Cancellation | 2,440,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:30:00 AM. |