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.) |
15/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 474,790 | 25/03/2021 | FFC/2020-21/P/1 | Expenditures | 187,376 | |||||||
26/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 1,912 | 25/03/2021 | FFC/2020-21/P/2 | Expenditures | 1,912 | |||||||
26/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 187,376 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 13,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:38 AM. |