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.) |
20/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 25,721 | 19/01/2021 | FFC/2020-21/P/4 | Expenditures | 25,721 | |||||||
22/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 673,631 | 22/01/2021 | FFC/2020-21/P/5 | Expenditures | 25,721 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:15:27 AM. |