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.) |
04/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 39,790 | 03/03/2021 | FFC/2020-21/P/10 | Expenditures | 39,790 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 23,246 | 03/03/2021 | FFC/2020-21/P/9 | Expenditures | 39,790 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 720,000 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,010,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:20:48 PM. |