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.) |
14/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,818,336 | 05/03/2021 | FFC/2020-21/P/13 | Expenditures | 129,439 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 68,450 | 05/03/2021 | FFC/2020-21/P/14 | Expenditures | 126,417 | |||||||
Refund of Excess Payment | 13/03/2021 | FFC/2020-21/P/15 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:32 PM. |